Payment Request
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
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EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 23012611279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 22101100844 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 01/30/2023 | Paid | $116,000.00 |