PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 20032618171 | Software Maintenance/Support | 03/31/2020 | Paid | $1,529.50 |