PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | DATA MANAGEMENT |
ACTIVITY | DATA MANAGEMENT |
PAYEE | INNOVYZE INC |
PAYMENT REQUEST | PRM 6300 21091632341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21090211848 | n/a | Software Maintenance/Support | 111 | 09/20/2021 | Paid | $56,151.00 |