Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SUNGARD AVAILABILITY SERVICES LP |
| 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 18083102042 | APPLICATION HOSTING | 09/07/2018 | Paid | $7,050.00 |
| PRC 1100 MAX61284 | APPLICATION HOSTING | 08/29/2018 | Paid | $50,753.00 |
| PRM 5600 18071625807 | Software Maintenance/Support | 07/17/2018 | Paid | $29,569.00 |
| PRM 5600 18012910599 | Software Maintenance/Support | 01/30/2018 | Paid | $2,810.00 |
| PRM 5600 18010208124 | Software Maintenance/Support | 01/03/2018 | Paid | $2,810.00 |
| PRM 5600 17120505781 | Software Maintenance/Support | 12/06/2017 | Paid | $2,810.00 |
| PRM 5600 17110103032 | Software Maintenance/Support | 11/02/2017 | Paid | $2,810.00 |
| PRM 5600 17100300079 | Software Maintenance/Support | 10/04/2017 | Paid | $2,810.00 |
| PRM 5600 17091333462 | Software Maintenance/Support | 09/14/2017 | Paid | $2,810.00 |
| PRM 5600 17081630822 | Software Maintenance/Support | 08/17/2017 | Paid | $2,810.00 |
| PRM 5600 17070727131 | Software Maintenance/Support | 07/10/2017 | Paid | $6,809.96 |
| PRM 5600 17062725999 | Software Maintenance/Support | 06/28/2017 | Paid | $11,240.00 |
| PRM 5600 17062726007 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2017 | Paid | $10,000.00 |
| PRM 5600 17052322816 | Software Maintenance/Support | 05/24/2017 | Paid | $28,161.00 |
| PRC 5600 17022700758 | Software Maintenance/Support | 03/02/2017 | Paid | $26,820.00 |
| PRM 1100 17010408942 | Software Maintenance/Support | 01/05/2017 | Paid | $45,450.00 |
| PRM 1100 15111004447 | Software Maintenance/Support | 11/12/2015 | Paid | $15,450.00 |
| PRM 1100 14090836036 | Software Maintenance/Support | 09/09/2014 | Paid | $15,450.00 |
| PRM 1100 14010209268 | Software Maintenance/Support | 01/03/2014 | Paid | $15,450.00 |
| PRM 1100 12121107161 | Software Maintenance/Support | 12/12/2012 | Paid | $45,450.00 |
| PRM 1100 11102802955 | Software Maintenance/Support | 10/31/2011 | Paid | $15,450.00 |
| PRM 1100 10092438455 | Software Maintenance/Support | 09/27/2010 | Paid | $15,450.00 |
| PRM 1100 09122808723 | Software Maintenance/Support | 12/29/2009 | Paid | $15,450.00 |