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  2. Finance Committee - Agenda - 9/7/2022 - P5

Finance Committee - Agenda - 9/7/2022 - P5

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Thu, 09/01/2022 - 11:46
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/07/2022 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090720…

r

a” Remittance: Invoice
oo 8 Tyler Technologies, Inc. ;
“ee oe be aroeee. o45-309607 00/01/0022 DoF?
( -_. P.O. Box 203556 - 9
e technologies
Dallas, TX 75320-3556
Questions:
Tyler Technologies - ERP & Schools
Phone: 1-800-772-2260 Press 2, then 1
Email: ar@tylertech.com
Bill To: City of Nashua Ship To: City of Nashua
229 Main Street 229 Main Street
P.O. Box 2019 P.O. Box 2019
Nashua, NH 03061-2019 Nashua, NH 03061-2019
Cust No.-BillTo-ShipTo Ord No PO Number Currency Terms Due Date
48638 - MAIN - MAIN 177861 USD NET30 10/01/2022
Date Description Units Rate Extended Price

**ATTENTION**

Order your checks and forms from
Tyler Business Forms at 877-749-2090 or
tylerbusinessforms.com to guarantee
100% compliance with your software.

Subtotal | 92,757.67 J

0.00

Invoice Total | 92,757.67 J

Sales Tax

Page Image
Finance Committee - Agenda - 9/7/2022 - P5

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