Shelby County 89145

Invoice detail lists 14428, 17450, 17452. Ledger allocations: 001-032-54100 EQUIPMENT PURCHAS (2294.95); 001-032-7810...

Shelby County, Illinois, is the buyer. The recipient and only vendor named is MYTEC SOLUTIONS INC. The source lists invoice/item references 14428, 17450, and 17452, with ledger allocations of $2,294.95 for equipment purchases (account 001-032-54100), $132.00 for telephone (001-032-78100), and $135.00 for vehicle operation (001-032-80000), totaling $2,561.95. Quantities and specific products or services are not provided. The purchase order/check reference is 89145. No special contract requirements are stated.

Description

Invoice detail lists 14428, 17450, 17452. Ledger allocations: 001-032-54100 EQUIPMENT PURCHAS (2294.95); 001-032-78100 TELEPHONE (132.00); 001-032-80000 VEHICLE OPERATION E (135.00).