Data Drill Down for May & 2023
Payment Request
| PAYEE | IMMIXTECHNOLOGY, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL | PAYMENT REQUEST | PRM 7400 23051021653 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21092912692 | n/a | Software Maintenance/Support | 121 | 05/11/2023 | Paid | $77,880.00 |