PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TYLER TECHNOLOGIES INC |
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 6400 21032215034 | Citation Issuance Devices and Supplies | 03/23/2021 | Paid | $10,493.00 |
PRM 6400 20012410913 | Citation Issuance Devices and Supplies | 01/27/2020 | Paid | $299,207.00 |
PRM 6400 19043019523 | Citation Issuance Devices and Supplies | 05/01/2019 | Paid | $27,500.00 |
PRM 6400 19040216543 | Citation Issuance Devices and Supplies | 04/03/2019 | Paid | $129,345.00 |
PRM 6400 18060422138 | Citation Issuance Devices and Supplies | 06/05/2018 | Paid | $290,769.00 |
PRM 6400 17100600532 | Electronic and Communication Equipment Services (I | 10/09/2017 | Paid | $22,700.00 |