Payment Request
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
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EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 21102001946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6400 21090111807 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 141 | 10/22/2021 | Paid | $1,092.16 |