Payment Request
PAYEE | HUMANITY.COM, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 22092132524 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22072910407 | n/a | Data/File Security Hardware/Software, to Include Encryption, | 111 | 09/26/2022 | Paid | $1,995.00 |