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Data Drill Down for October & 2021

Payment Request
PAYEE APEX SYSTEMS LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM TECHNOLOGY SURCHARGE
ACTIVITY TECHNOLOGY SURCHARGE
PAYMENT REQUEST PRM 5600 21102702601

Total:$16,000.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20102701487 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/28/2021 Paid $16,000.00
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