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 23092836865 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 23050808241 | n/a | High Volume, Call Answering Telephone Systems (See | 111 | 10/02/2023 | Paid | $24.10 |