Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, 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 22112905892 | Homelessness Prevention Services | 12/01/2022 | Paid | $200.00 |
| PRM 9100 22082529858 | Homelessness Prevention Services | 08/29/2022 | Paid | $3,710.00 |
| PRM 9100 22060923023 | Homelessness Prevention Services | 06/13/2022 | Paid | $600.00 |
| PRM 9300 21050619651 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/10/2021 | Paid | $3,660.00 |
| PRM 9300 20080530185 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/06/2020 | Paid | $1,600.00 |
| PRM 9300 20080329957 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/04/2020 | Paid | $3,090.00 |
| PRM 9100 20013011565 | Family and Social Services | 01/31/2020 | Paid | $506.64 |
| PRM 5600 19112605737 | Software Maintenance/Support | 12/02/2019 | Paid | $1,102.50 |
| PRM 9100 19041217850 | Homelessness Prevention Services | 04/15/2019 | Paid | $2,490.00 |
| PRM 9300 19032515775 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 03/26/2019 | Paid | $1,200.00 |
| PRM 9300 18031314931 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 03/14/2018 | Paid | $1,200.00 |
| PRM 9300 17031015881 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 03/13/2017 | Paid | $690.00 |
| PRM 9300 16121006532 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/12/2016 | Paid | $402.50 |
| PRM 5600 13100900920 | Software Maintenance/Support | 10/10/2013 | Paid | $5,290.00 |
| GAX 9100 13071216853 | 07/22/2013 | Paid | $1,290.00 | |
| PRM 4600 12062225105 | Purchasing Software, Microcomputer | 06/25/2012 | Paid | $3,000.00 |