PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VERSATERM PUBLIC SAFETY INC. |
PAYMENT REQUEST | Select a payment request. |
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 23103003415 | Software Maintenance/Support | 11/02/2023 | Paid | $471,660.69 |
PRM 8700 23082232332 | Software Maintenance/Support | 08/24/2023 | Paid | $60,000.00 |
PRM 8700 22111404495 | Software Maintenance/Support | 11/17/2022 | Paid | $457,922.55 |
PRM 8700 22103103310 | Software Maintenance/Support | 11/01/2022 | Paid | $2,000.00 |
PRM 8700 21101100972 | Software Maintenance/Support | 10/12/2021 | Paid | $475,785.00 |
PRM 8700 21041917710 | Software Maintenance/Support | 04/20/2021 | Paid | $210,617.00 |