Data Drill Down for April & 2024
Payment Request
| PAYEE | AVOLVE SOFTWARE CORPORATION |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY | EXPEDITED BUILDING PLAN REVIEW | PAYMENT REQUEST | PRM 5300 24040421353 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 23012404676 | n/a | Software Maintenance/Support | 111 | 04/08/2024 | Paid | $1,912.50 |