Payment Request
PAYEE | DLT SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PROJECT DESIGN AND DELIVERY |
ACTIVITY | CAPITAL MANAGEMENT PROGRAM | PAYMENT REQUEST | PRM 5600 22092332653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22070809686 | n/a | Software Maintenance/Support | 111 | 09/27/2022 | Paid | $76,540.86 |