Payment Request
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
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EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 24041923208 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23110802743 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 04/23/2024 | Paid | $6,250.48 |