Payment Request
PAYEE | IMMIXTECHNOLOGY, INC. |
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EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS | PAYMENT REQUEST | PRM 7400 23053023481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22071509907 | n/a | Software Maintenance/Support | 111 | 05/31/2023 | Paid | $395.83 |