PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CITYBASE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 24011011090 | Credit Card, Charge Card Services | 01/12/2024 | Paid | $2,340.00 |
PRM 7400 22083130568 | Credit Card, Charge Card Services | 09/02/2022 | Paid | $2,100.00 |
PRM 7400 21072927692 | Credit Card, Charge Card Services | 08/02/2021 | Paid | $1,050.00 |