Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| 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 8100 23102002506 | Software Maintenance/Support | 10/23/2023 | Paid | $170,619.71 |
| PRM 8100 23090634052 | Software Maintenance/Support | 09/07/2023 | Paid | $14,763.00 |
| PRM 8100 23061224778 | Software Maintenance/Support | 06/13/2023 | Paid | $168,809.02 |
| PRM 8100 22040817582 | Software Maintenance/Support | 04/11/2022 | Paid | $169,963.78 |
| PRM 8100 21120706387 | Software Maintenance/Support | 12/09/2021 | Paid | $24,673.20 |
| PRM 8100 21061022641 | Software Maintenance/Support | 06/14/2021 | Paid | $11,437.50 |
| PRM 8100 20102602406 | Software Maintenance/Support | 10/29/2020 | Paid | $30,242.76 |
| PRM 8100 20102602342 | Software Maintenance/Support | 10/27/2020 | Paid | $153,128.71 |
| PRM 8100 20091433790 | Software Maintenance/Support | 09/15/2020 | Paid | $34,312.50 |
| PRM 8100 20050722253 | Software Maintenance/Support | 05/11/2020 | Paid | $14,685.00 |
| PRM 8100 20042220761 | Software Maintenance/Support | 04/23/2020 | Paid | $152,195.60 |
| PRM 8100 20032417900 | Software Maintenance/Support | 03/26/2020 | Paid | $22,875.00 |
| PRM 8100 20012911364 | Software Maintenance/Support | 01/30/2020 | Paid | $13,750.50 |
| PRM 8100 20011610272 | Software Maintenance/Support | 01/17/2020 | Paid | $29,334.40 |
| PRM 8100 19121607189 | Software Maintenance/Support | 12/17/2019 | Paid | $750.00 |
| PRM 8100 19102202329 | Software Maintenance/Support | 10/23/2019 | Paid | $13,528.00 |
| PRM 8100 19082831022 | Software Maintenance/Support | 08/29/2019 | Paid | $16,465.00 |
| PRM 8100 19082831023 | Software Maintenance/Support | 08/29/2019 | Paid | $13,706.00 |
| PRM 8100 19082831024 | Software Maintenance/Support | 08/29/2019 | Paid | $12,415.50 |
| PRM 8100 19082831025 | Software Maintenance/Support | 08/29/2019 | Paid | $22,875.00 |
| PRM 8100 19082831026 | Software Maintenance/Support | 08/29/2019 | Paid | $22,875.00 |
| PRM 8100 19061223697 | Software Maintenance/Support | 06/14/2019 | Paid | $15,105.00 |
| PRM 8100 19050820487 | Software Maintenance/Support | 05/09/2019 | Paid | $5,919.32 |
| PRM 8100 19042919359 | Software Maintenance/Support | 04/30/2019 | Paid | $22,309.49 |
| PRM 8100 19041017508 | Software Maintenance/Support | 04/11/2019 | Paid | $241,260.00 |
| PRM 8100 19020610960 | Software Maintenance/Support | 02/07/2019 | Paid | $58,822.95 |
| PRM 8100 19012909689 | Security and Access Systems (Airport, Library, Hos | 01/30/2019 | Paid | $19,146.75 |
| PRM 5600 18102502727 | Software Maintenance/Support | 10/26/2018 | Paid | $487.56 |
| PRM 8100 18082429186 | Software Maintenance/Support | 08/27/2018 | Paid | $136,138.30 |
| PRM 8100 17051722372 | Software Maintenance/Support | 05/18/2017 | Paid | $167,860.00 |
| PRM 8100 16122808432 | Software Maintenance/Support | 12/29/2016 | Paid | $167,260.00 |
| PRM 8100 15062328852 | Software Maintenance/Support | 06/24/2015 | Paid | $161,840.00 |