PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 20102202112 | Modems, External Data Communications | 10/26/2020 | Paid | $687.00 |
PRM 6400 20102202112 | STATIONS, DOCKING, MICROCOMPUTER | 10/26/2020 | Paid | $3,015.06 |
PRM 6400 20102202112 | POWER SUPPLY (MISC.) | 10/26/2020 | Paid | $1,278.83 |