Payment Request
PAYEE | TELE TOWN HALL, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 5600 22011409586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21061409115 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/18/2022 | Paid | $475.00 |