Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 9100 24060729279 | Software Maintenance/Support | 06/10/2024 | Paid | $106,537.62 |
| PRM 6400 23091134533 | Electronic and Communication Equipment Services (I | 09/12/2023 | Paid | $16,750.00 |
| PRM 9100 23081031069 | Software Maintenance/Support | 08/14/2023 | Paid | $101,464.40 |
| PRM 9100 23051922667 | Software Maintenance/Support | 05/22/2023 | Paid | $8,000.00 |
| PRM 9100 22063024949 | Software Maintenance/Support | 07/05/2022 | Paid | $96,632.76 |
| PRM 9100 22062224004 | Software Maintenance/Support | 06/24/2022 | Paid | $5,000.00 |
| PRM 9100 22062324109 | Software Maintenance/Support | 06/24/2022 | Paid | $3,750.00 |
| PRM 9100 22032316113 | Software Maintenance/Support | 03/28/2022 | Paid | $3,750.00 |
| PRM 9100 21111704571 | Software Maintenance/Support | 11/18/2021 | Paid | $200.00 |
| PRM 9100 21081729486 | Software Maintenance/Support | 08/19/2021 | Paid | $2,500.00 |
| PRM 9100 21081729489 | Software Maintenance/Support | 08/19/2021 | Paid | $94,531.20 |
| PRM 9100 21080228004 | Software Maintenance/Support | 08/03/2021 | Paid | $200.00 |
| PRM 9100 21021212127 | Software Maintenance/Support | 02/16/2021 | Paid | $35,000.00 |
| PRM 6400 21020811473 | Electronic and Communication Equipment Services (I | 02/09/2021 | Paid | $9,500.00 |
| PRM 9100 20110903626 | Software Maintenance/Support | 11/10/2020 | Paid | $5,000.00 |
| PRM 9100 20071728181 | Software Maintenance/Support | 07/20/2020 | Paid | $90,148.80 |
| PRM 9100 20042320950 | Software Maintenance/Support | 04/27/2020 | Paid | $10,000.00 |
| PRM 9100 20042020513 | Software Maintenance/Support | 04/21/2020 | Paid | $2,800.00 |
| GAX 9100 20040906783 | 04/16/2020 | Paid | ($2,400.00) | |
| PRM 9100 20041420036 | Software Maintenance/Support | 04/16/2020 | Paid | $20,000.00 |
| PRM 9100 20041420039 | Software Maintenance/Support | 04/16/2020 | Paid | $2,400.00 |
| PRM 5600 19121707282 | Software Maintenance/Support | 12/18/2019 | Paid | $600,000.00 |
| PRM 9100 19111304502 | Software Maintenance/Support | 11/14/2019 | Paid | $20,000.00 |
| PRM 5600 19072927793 | Software Maintenance/Support | 07/30/2019 | Paid | $85,975.00 |
| PRM 5600 19053122522 | Software Maintenance/Support | 06/03/2019 | Paid | $600.00 |
| PRM 5600 19050920564 | Software Maintenance/Support | 05/10/2019 | Paid | $400.00 |
| PRM 5600 19040216468 | Software Maintenance/Support | 04/03/2019 | Paid | $1,600.00 |
| PRM 5600 19030613864 | Software Maintenance/Support | 03/07/2019 | Paid | $4,500.00 |
| PRM 5600 18120706117 | Software Maintenance/Support | 12/10/2018 | Paid | $4,200.00 |
| PRM 5600 18101902196 | Software Maintenance/Support | 10/22/2018 | Paid | $40,000.00 |
| PRM 5600 18080727820 | Software Maintenance/Support | 08/08/2018 | Paid | $82,000.00 |