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Data Drill Down for September & 2022

Payment Request
PAYEE ABACODATA LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6200 22092833005

Total:$467.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 21033100442 n/a Software Maintenance/Support 111 09/29/2022 Paid $467.50
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