PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
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 2400 23092736616 | Software Maintenance/Support | 09/28/2023 | Paid | $14,400.00 |
PRM 2400 23081030920 | Software Maintenance/Support | 08/14/2023 | Paid | $60,000.00 |
PRM 2400 23072529175 | Software Maintenance/Support | 07/27/2023 | Paid | $43,200.00 |
PRM 2400 22100300183 | Software Maintenance/Support | 10/06/2022 | Paid | $60,000.00 |
PRM 2400 21091331650 | Software Maintenance/Support | 09/14/2021 | Paid | $60,000.00 |
PRM 2400 20091133587 | Software Maintenance/Support | 09/14/2020 | Paid | $60,000.00 |