Data Drill Down for November & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT TECHNOLOGY FUND
PROGRAM MUNICIPAL COURT SPECIAL PROGRAMS
ACTIVITY COURT TECHNOLOGY
PAYMENT REQUEST PRM 5600 19112005182
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091915761 n/a Software Maintenance/Support 131 11/22/2019 Paid $699.40