Payment Request
PAYEE | ESO SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8300 22011809757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21122803668 | n/a | Software Maintenance/Support | 111 | 01/19/2022 | Paid | $36,451.70 |