Data Drill Down for January & 2023
Payment Request
| PAYEE | SITEIMPROVE, INC. |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
| ACTIVITY | WEB DEVELOPMENT | PAYMENT REQUEST | PRM 5900 23012711431 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 23012504705 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/30/2023 | Paid | $22,467.49 |