Data Drill Down for January & 2025
Payment Request
| PAYEE | TELE-COMMUNICATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | TECHNOLOGY SERVICES |
| ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 25011512428 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 24121900554 | n/a | Application Software, Microcomputer | 111 | 01/16/2025 | Paid | $865.00 |