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 24042423736 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 23012404676 | n/a | Software Maintenance/Support | 111 | 04/25/2024 | Outstanding | $8,718.75 |