PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNICATIONS |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | CITYZEN SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 18012410296 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 18011801014 | n/a | Application Software, Microcomputer | 111 | 01/25/2018 | Paid | $2,800.00 |
PO 5600 18011801014 | n/a | Software Maintenance/Support | 121 | 01/25/2018 | Paid | $500.00 |