Payment Request
PAYEE | ACCENTURE LLP |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | HUMAN CAPITAL MANAGEMENT SYSTEM |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5600 24041522420 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 24010504790 | n/a | Software Maintenance/Support | 111 | 04/17/2024 | Paid | $2,879.56 |