PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
ACTIVITY | WEB DEVELOPMENT |
PAYEE | BYNDER LLC |
PAYMENT REQUEST | PRM 5900 22120706609 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 22091512073 | n/a | MANAGEMENT SERVICES, COMPUTER | 111 | 12/09/2022 | Paid | $8,010.23 |