Data Drill Down for September & 2022
Payment Request
| PAYEE | SURETEC INFORMATION SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | COMMERCIAL STABILIZATION PROGRAM |
| ACTIVITY | RED RIVER AREA IMPROVEMENTS | PAYMENT REQUEST | PRM 6200 22092833006 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 22090602542 | n/a | ARBITRATION SERVICES | 111 | 09/29/2022 | Paid | $2,750.00 |