Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, 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 |
|---|---|---|---|---|
| PRC 1100 MAX124666 | Software Maintenance/Support | 02/12/2024 | Paid | $173,933.33 |
| PRC 1100 MAX120114 | Software Maintenance/Support | 10/06/2023 | Paid | $99,542.39 |
| PRM 5600 23012611279 | Software Maintenance/Support | 01/30/2023 | Paid | $68,967.16 |
| PRM 5600 22093033385 | Application Service Provider (ASP), Web Based Hosted | 10/04/2022 | Paid | $34,475.00 |
| PRM 5600 22080428060 | Power Supplies: Surge Protectors, Uninterruptible | 08/08/2022 | Paid | $58,655.44 |
| PRM 5600 22080227793 | Application Service Provider (ASP), Web Based Hosted | 08/04/2022 | Paid | $17,358.00 |
| PRC 1100 MAX102230 | Software Maintenance/Support | 05/11/2022 | Paid | $165,650.70 |
| PRC 1100 MAX99901 | Software Maintenance/Support | 03/09/2022 | Paid | $39,348.99 |
| PRM 6400 21102001946 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 10/22/2021 | Paid | $61,001.91 |
| PRC 1100 MAX88966 | Software Maintenance/Support | 03/29/2021 | Paid | $157,762.58 |
| PRM 2400 21012910704 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 02/02/2021 | Paid | $16,236.72 |
| PRM 5600 21011309098 | Software Maintenance/Support | 01/15/2021 | Paid | $36,788.66 |
| PRM 5600 20040118820 | Software Maintenance/Support | 04/03/2020 | Paid | $14,171.00 |
| PRC 1100 MAX76417 | Software Maintenance/Support | 03/11/2020 | Paid | $173,260.66 |
| PRM 5600 20020612476 | Software Maintenance/Support | 02/10/2020 | Paid | $3,542.75 |
| PRM 5600 19090931935 | Application Software, Microcomputer | 09/11/2019 | Paid | $9,079.80 |
| PRM 6400 19082931165 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/03/2019 | Paid | $11,752.00 |
| PRM 6400 19082330684 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 08/28/2019 | Paid | $8,814.00 |
| PRC 1100 MAX68346 | Software Maintenance/Support | 07/01/2019 | Paid | $16,097.18 |
| PRC 1100 MAX67566 | Software Maintenance/Support | 04/26/2019 | Paid | $168,214.24 |
| PRM 6400 18052221099 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 05/24/2018 | Paid | $119.06 |
| PRM 5600 17120706180 | Software Maintenance/Support | 12/11/2017 | Paid | $3,332.00 |