Data Drill Down for January & 2025
Payment Request
| PAYEE | EC AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | PROJECT MANAGEMENT SOFTWARE | PAYMENT REQUEST | PRM 8100 25011412292 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24121004255 | n/a | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $426,707.68 |