Payment Request
PAYEE | VIDMOB, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | STRATEGIC MARKETING |
ACTIVITY | STRATEGIC MARKETING | PAYMENT REQUEST | PRM 5900 23013011628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 23012604785 | n/a | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 111 | 01/31/2023 | Paid | $69,776.00 |