PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VIDMOB, 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 5900 23013011628 | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 01/31/2023 | Paid | $69,776.00 |
PRM 5900 22021011946 | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 02/14/2022 | Paid | $34,000.00 |