Payment Request
PAYEE | CLOUD NINE SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5500 21102602460 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 21091312088 | n/a | Software Maintenance/Support | 111 | 10/28/2021 | Paid | $10,360.00 |