Payment Request
PAYEE | BLUEBEAM, INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 7200 22062307638 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Software | 101 | 06/28/2022 | Paid | $1,516.00 |