Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 8700 24022115898 | Software Maintenance/Support | 02/22/2024 | Paid | $238,696.00 |
| PRM 8700 22111504673 | Electronic and Communication Equipment Services (I | 11/17/2022 | Paid | $8,568.00 |
| PRM 8700 22111004335 | Electronic and Communication Equipment Services (I | 11/14/2022 | Paid | $216,426.00 |
| PRM 8700 21080528429 | Electronic and Communication Equipment Services (I | 08/09/2021 | Paid | $360,706.00 |
| PRM 8700 20080329988 | Electronic and Communication Equipment Services (I | 08/06/2020 | Paid | $350,200.00 |
| PRM 8700 19093034313 | Electronic and Communication Equipment Services (I | 10/01/2019 | Paid | $340,000.00 |
| PRM 6400 19032515708 | Electronic and Communication Equipment Services (I | 03/26/2019 | Paid | $3,035.00 |
| PRM 6400 18083029715 | Electronic and Communication Equipment Services (I | 08/31/2018 | Paid | $114,280.00 |
| PRM 6400 17100300164 | Electronic and Communication Equipment Services (I | 10/04/2017 | Paid | $112,530.00 |
| PRM 6400 17082331482 | Electronic and Communication Equipment Services (I | 08/24/2017 | Paid | $5,000.00 |
| PRM 6400 16080833280 | Electronic and Communication Equipment Services (I | 08/09/2016 | Paid | $154,980.00 |
| PRM 6400 16080533071 | Electronic and Communication Equipment Services (I | 08/08/2016 | Paid | $100,000.00 |
| PRM 6400 15092339651 | Electronic and Communication Equipment Services (I | 09/24/2015 | Paid | $98,800.00 |