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Data Drill Down for October & 2021

Payment Request
PAYEE SISTEMA TECHNOLOGIES, INC.
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM TECHNOLOGY SURCHARGE
ACTIVITY TECHNOLOGY SURCHARGE
PAYMENT REQUEST PRM 5600 21101301256

Total:$500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 21100500018 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 141 10/18/2021 Paid $500.00
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