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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYEE TTEC HOLDINGS, INC.
PAYMENT REQUEST PRM 4600 23071027445

Total:$1,472.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 23050808241 n/a High Volume, Call Answering Telephone Systems (See 111 07/11/2023 Paid $1,472.00
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