PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | GRANICUS, LLC |
PAYMENT REQUEST | PRM 5600 23011109563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22122803877 | n/a | Software Maintenance/Support | 121 | 01/12/2023 | Paid | $417,919.59 |
DO 5600 22122803903 | n/a | Software Maintenance/Support | 111 | 01/12/2023 | Paid | $37,191.80 |