PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | PROJECT DELIVERY SUPPORT |
ACTIVITY | PROJECT DELIVERY SUPPORT |
PAYEE | APPLIED TECHNOLOGY GROUP, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 24022916850 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/04/2024 | Paid | $1,310.00 |