Data Drill Down for June & 2022
Payment Request
| PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL | PAYMENT REQUEST | PRM 7400 22062724447 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 22062209081 | n/a | Software Maintenance/Support | 111 | 06/28/2022 | Paid | $1,400.00 |