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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CITYZEN SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5900 19060723306 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5900 19052210636 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 06/11/2019 | Paid | $11,200.00 |