Data Drill Down for June & 2022
Payment Request
| PAYEE | APEX SYSTEMS LLC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | TECHNOLOGY SURCHARGE |
| ACTIVITY | TECHNOLOGY SURCHARGE | PAYMENT REQUEST | PRM 5300 22061423275 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 21112302675 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 06/16/2022 | Paid | $8,486.40 |