Payment Request
PAYEE | AVTEX SOLUTIONS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COMPLIANCE | PAYMENT REQUEST | PRM 4600 22092132464 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21111502319 | n/a | High Volume, Call Answering Telephone Systems (See | 111 | 09/26/2022 | Paid | $1,389.00 |