Payment Request
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6300 22012610651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 21072800774 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 01/27/2022 | Paid | $10,716.49 |