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Data Drill Down for October & 2021

Payment Request
PAYEE ABACODATA LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6200 21101801634

Total:$2,474.99

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 21033100442 n/a Software Maintenance/Support 111 10/19/2021 Paid $2,474.99
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