Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
| 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 7400 23102002494 | Software Maintenance/Support | 10/23/2023 | Paid | $187,519.08 |
| PRM 7400 23051522100 | Software Maintenance/Support | 05/16/2023 | Paid | $6,356.25 |
| PRM 7400 22122708413 | Software Maintenance/Support | 12/29/2022 | Paid | $167,919.08 |
| PRM 7400 22122208253 | Software Maintenance/Support | 12/28/2022 | Paid | $82.50 |
| PRM 7400 22101902389 | Software Maintenance/Support | 10/20/2022 | Paid | $26,000.00 |
| PRM 7400 22091531898 | Software Maintenance/Support | 09/19/2022 | Paid | $93,000.00 |
| PRM 7400 22062724447 | Software Maintenance/Support | 06/28/2022 | Paid | $1,400.00 |
| PRM 7400 22062324089 | Software Maintenance/Support | 06/24/2022 | Paid | $15,400.00 |
| PRM 7400 21102202197 | Software Maintenance/Support | 10/25/2021 | Paid | $167,719.08 |
| PRM 7400 20111604107 | Software Maintenance/Support | 11/17/2020 | Paid | $159,733.00 |
| PRM 7400 19121207021 | Software Maintenance/Support | 12/16/2019 | Paid | $159,733.00 |