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Data Drill Down for January & 2025

Payment Request
PAYEE VERTOSOFT LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 1500 25011412178

Total:$15,080.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24122704798 n/a Application Service Provider (ASP), Web Based Hosted 121 01/16/2025 Paid $15,080.00
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