Payment Request
PAYEE | IMMIXTECHNOLOGY, INC. |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 7400 22083030330 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22080510688 | n/a | Software Maintenance/Support | 111 | 09/01/2022 | Paid | $1,500.00 |