Data Drill Down for January & 2023
Payment Request
| PAYEE | PRECISION TASK GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL | PAYMENT REQUEST | PRM 5600 23012611278 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23011004246 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 01/30/2023 | Paid | $105,678.00 |