Payment Request
PAYEE | IMMIXTECHNOLOGY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | PAYROLL | PAYMENT REQUEST | PRM 7400 24042223435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 23092613148 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 04/23/2024 | Outstanding | $121,668.75 |