Payment Request
PAYEE | GARTNER INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5600 22083130467 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21080410779 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 09/01/2022 | Paid | $83,400.00 |