PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITYZEN SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 18012410296 | Application Software, Microcomputer | 01/25/2018 | Paid | $2,800.00 |
PRM 5600 18012410296 | Software Maintenance/Support | 01/25/2018 | Paid | $500.00 |