Data Drill Down for May & 2023
Payment Request
| PAYEE | IMMIXTECHNOLOGY, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS |
| ACTIVITY | EMERGENCY COMMUNICATIONS | PAYMENT REQUEST | PRM 7400 23053023481 |
Payment Requests | Select from Below
| 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 |