Payment Request
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 5600 22062924755 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22061508893 | n/a | Software Maintenance/Support | 1116 | 07/01/2022 | Paid | $81.36 |