Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | VIDEO PRODUCTION SERVICES |
| ACTIVITY | VIDEO PRODUCTION SERVICES |
| PAYEE | SWAGIT PRODUCTIONS, LLC |
| PAYMENT REQUEST | PRM 5900 21070625213 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 20102901568 | n/a | Software Maintenance/Support | 111 | 07/08/2021 | Paid | $4,400.00 |
| DO 5900 20102901568 | n/a | Software Maintenance/Support | 121 | 07/08/2021 | Paid | $4,400.00 |