Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 6400 23061224744 | Citation Issuance Devices and Supplies | 06/13/2023 | Paid | $122.00 |
| PRM 6400 23061224744 | Electronic and Communication Equipment Services (I | 06/13/2023 | Paid | $273.00 |
| PRM 6400 22102703142 | Electronic and Communication Equipment Services (I | 10/31/2022 | Paid | $286.00 |
| PRM 6400 22092933171 | Electronic and Communication Equipment Services (I | 10/03/2022 | Paid | $273.00 |
| PRM 6400 22030714337 | Electronic and Communication Equipment Services (I | 03/08/2022 | Paid | $63.00 |
| PRM 6400 21070925609 | Electronic and Communication Equipment Services (I | 07/12/2021 | Paid | $273.00 |
| PRM 6400 21041917651 | Electronic and Communication Equipment Services (I | 04/20/2021 | Paid | $273.00 |
| PRM 6400 21041517412 | Electronic and Communication Equipment Services (I | 04/19/2021 | Paid | $273.00 |
| PRM 6400 19041117644 | Electronic and Communication Equipment Services (I | 04/12/2019 | Paid | $304.00 |
| PRM 6400 18022713266 | Electronic and Communication Equipment Services (I | 02/28/2018 | Paid | $608.00 |
| PRM 6400 17120505857 | Electronic and Communication Equipment Services (I | 12/06/2017 | Paid | $912.00 |
| PRM 6400 17111804479 | Electronic and Communication Equipment Services (I | 11/20/2017 | Paid | $304.00 |
| PRM 6400 17090632782 | Electronic and Communication Equipment Services (I | 09/07/2017 | Paid | $1,374.00 |
| PRM 6400 17081630880 | Electronic and Communication Equipment Services (I | 08/17/2017 | Paid | $304.00 |
| PRM 6400 17062926438 | Electronic and Communication Equipment Services (I | 06/30/2017 | Paid | $462.00 |
| PRM 6400 17061424964 | Electronic and Communication Equipment Services (I | 06/15/2017 | Paid | $608.00 |
| PRM 6400 17031616413 | Electronic and Communication Equipment Services (I | 03/17/2017 | Paid | $304.00 |
| PRM 6400 17022814553 | Electronic and Communication Equipment Services (I | 03/01/2017 | Paid | $304.00 |
| PRM 6400 17011009585 | Electronic and Communication Equipment Services (I | 01/11/2017 | Paid | $304.00 |
| PRM 6400 16122208096 | Electronic and Communication Equipment Services (I | 12/27/2016 | Paid | $608.00 |
| PRM 6400 16120706190 | Electronic and Communication Equipment Services (I | 12/08/2016 | Paid | $1,641.00 |
| PRM 6400 16092839282 | Electronic and Communication Equipment Services (I | 09/29/2016 | Paid | $534.00 |
| PRM 6400 16051124410 | Electronic and Communication Equipment Services (I | 05/12/2016 | Paid | $200.00 |
| PRM 6400 16032819604 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $304.00 |
| PRM 6400 16032118865 | Electronic and Communication Equipment Services (I | 03/22/2016 | Paid | $176.00 |