Data Drill Down for June & 2022
Payment Request
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 5600 22062223848 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20101400958 | n/a | CONSULTING SERVICES | 111 | 06/24/2022 | Paid | $3,159.65 |