PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | TECHNOLOGY SURCHARGE |
ACTIVITY | TECHNOLOGY SURCHARGE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 21061422926 | Software Maintenance/Support | 06/16/2021 | Paid | $1,391.00 |
PRM 5600 21041617494 | Software Maintenance/Support | 04/20/2021 | Paid | $164.00 |