Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GRANICUS, 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 5600 24040321118 | Computer Software Consulting | 04/04/2024 | Outstanding | $96.64 |
| PRM 5600 23121908850 | Software Maintenance/Support | 12/21/2023 | Paid | $442,562.02 |
| PRM 5600 23112705917 | Computer Software Consulting | 11/29/2023 | Paid | $2,912.95 |
| PRM 5600 23051922685 | Computer Software Consulting | 05/23/2023 | Paid | $12,207.04 |
| PRM 5600 23042520101 | Software Maintenance/Support | 04/27/2023 | Paid | $184,522.37 |
| PRM 5600 23031716088 | Computer Software Consulting | 03/20/2023 | Paid | $190.61 |
| PRM 5600 23011309893 | Computer Software Consulting | 01/17/2023 | Paid | $9,521.30 |
| PRM 5600 22111604717 | Computer Software Consulting | 11/17/2022 | Paid | $2,719.78 |
| PRM 5600 22080127583 | Computer Software Consulting | 08/02/2022 | Paid | $9,544.78 |
| PRM 5600 22072627082 | Computer Software Consulting | 07/28/2022 | Paid | $4,675.70 |
| PRM 5600 22071826228 | Computer Software Consulting | 07/19/2022 | Paid | $2,146.54 |
| PRM 4600 22032215858 | Computers, Data Processing Equipment, Maintenance and Repair | 03/24/2022 | Paid | $108,766.32 |
| PRM 5600 22032316033 | Computer Software Consulting | 03/24/2022 | Paid | $14,361.38 |
| PRM 5600 22032316040 | Software Maintenance/Support | 03/24/2022 | Paid | $337,853.80 |
| PRM 5600 22031014781 | Computer Software Consulting | 03/14/2022 | Paid | $3,052.67 |