Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GRANICUS, 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 20100800783 | Software Maintenance/Support | 10/12/2020 | Paid | $45,000.00 |
| PRM 5600 19100700416 | Software Maintenance/Support | 10/09/2019 | Paid | $45,000.00 |
| PRM 5600 18122107141 | Software Maintenance/Support | 12/27/2018 | Paid | $45,000.00 |
| PRM 5600 18052921603 | Software Maintenance/Support | 05/30/2018 | Paid | $1,800.00 |
| PRM 5600 18041717858 | Software Maintenance/Support | 04/18/2018 | Paid | $43,800.00 |
| PRM 5600 18041617757 | Software Maintenance/Support | 04/17/2018 | Paid | $19,300.00 |