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Data Drill Down for January & 2023

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 23012611350

Total:$632.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 21033100442 n/a Software Maintenance/Support 111 01/30/2023 Paid $632.50
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