Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 23031315544 | Software Maintenance/Support | 03/14/2023 | Paid | $3,492.50 |
| PRM 5600 23011009396 | Software Maintenance/Support | 01/12/2023 | Paid | $1,016.00 |
| PRM 5600 22121207008 | Software Maintenance/Support | 12/13/2022 | Paid | $5,080.00 |
| PRM 5600 22113006012 | Software Maintenance/Support | 12/05/2022 | Paid | $3,683.00 |
| PRM 5600 22112805578 | Software Maintenance/Support | 11/29/2022 | Paid | $655,636.00 |
| PRM 5600 21120706317 | Software Maintenance/Support | 12/09/2021 | Paid | $636,540.00 |
| PRM 5600 21010107956 | Software Maintenance/Support | 01/05/2021 | Paid | $618,000.00 |
| PRM 6400 20020512314 | Electronic and Communication Equipment Services (I | 02/06/2020 | Paid | $5,000.00 |