Data Drill Down for June & 2023
Payment Request
| PAYEE | APEX SYSTEMS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES | PAYMENT REQUEST | PRM 5600 23053123637 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23011304406 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 06/01/2023 | Paid | $12,920.00 |