Data Drill Down for October & 2021
Payment Request
| PAYEE | AMAZON WEB SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 21100600462 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20022706725 | n/a | Software Maintenance/Support | 111 | 10/07/2021 | Paid | $2,318.34 |