Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 6400 24031418518 | Software Maintenance/Support | 03/18/2024 | Paid | $10,781.00 |
| PRM 6400 24030817932 | Software Maintenance/Support | 03/11/2024 | Paid | $106,600.00 |
| PRM 6400 18091130736 | Citation Issuance Devices and Supplies | 09/12/2018 | Paid | $13,003.00 |
| PRM 6400 18060422137 | Citation Issuance Devices and Supplies | 06/05/2018 | Paid | $443,903.88 |
| PRM 6400 18060422137 | Electronic and Communication Equipment Services (I | 06/05/2018 | Paid | $60,568.00 |
| PRM 6400 18060422138 | Electronic and Communication Equipment Services (I | 06/05/2018 | Paid | $15,621.00 |
| PRM 6400 18051020201 | Electronic and Communication Equipment Services (I | 05/11/2018 | Paid | $16,500.00 |
| PRM 6400 17022814553 | Electronic and Communication Equipment Services (I | 03/01/2017 | Paid | $267.00 |
| PRM 6400 16122208096 | Electronic and Communication Equipment Services (I | 12/27/2016 | Paid | $267.00 |
| PRM 6400 16031017731 | Electronic and Communication Equipment Services (I | 03/11/2016 | Paid | $176.00 |
| PRM 6400 16030216380 | Electronic and Communication Equipment Services (I | 03/03/2016 | Paid | $752.00 |
| PRM 6400 16011511397 | Citation Issuance Devices and Supplies | 01/19/2016 | Paid | $5,341.00 |
| PRM 6400 16011311038 | Electronic and Communication Equipment Services (I | 01/14/2016 | Paid | $688.00 |
| PRM 6400 16010910397 | Electronic and Communication Equipment Services (I | 01/11/2016 | Paid | $400.00 |
| PRM 6400 15120907268 | Electronic and Communication Equipment Services (I | 12/10/2015 | Paid | $600.00 |
| PRM 6400 15111805092 | Citation Issuance Devices and Supplies | 11/19/2015 | Paid | $2,333.00 |
| PRM 6400 15101501645 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $384.00 |