75 results found
(0.737s)
05 May 2023
Audit reviewed the online payment process (SecurePay) for functionality and as part of a...sample of fees and charges during 2021-2022 to confirm that TechOne – Financials...transaction...
07 Sep 2023
Audit reviewed the online payment process (SecurePay) for functionality and as part of a...sample of fees and charges during 2021-2022 to confirm that TechOne – Financials...transaction...
27 Sep 2023
Audit reviewed the online payment process (SecurePay) for functionality and as part of a...sample of fees and charges during 2021-2022 to confirm that TechOne – Financials...transaction...
14 Sep 2023
Audit reviewed the online payment process (SecurePay) for functionality and as part of a...sample of fees and charges during 2021-2022 to confirm that TechOne – Financials...transaction...
25 Aug 2023
Audit reviewed the online payment process (SecurePay) for functionality and as part of a...sample of fees and charges during 2021-2022 to confirm that TechOne – Financials...transaction...
21 Dec 2022
LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of November 2022...Payment...Date...Payment...No...Payment...Amount...Invoice Description Invoice...Amount...Payee...
22 May 2023
Creditor Payments Apr-23 112781 - 112805 & EF110116 - EF110121 & EF110134 - EF111081 9,001,688.52...12,123.00-...8,989,565.52...Municipal Vouchers...3508A 31/03/23 Payroll FE 31/03/23 2,163,089.84
17 Apr 2023
LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of March 2023...Payment...Date...Payment...No...Payment...Amount...Invoice Description Invoice...Amount...Payee...
20 Jan 2023
LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of December 2022...Payment...Date...Payment...No...Payment...Amount...Invoice Description Invoice...Amount...Payee...
13 Mar 2023
LIST OF MUNICIPAL PAYMENTS - Payment Detail for Month of February 2023...Payment...Date...Payment...No...Payment...Amount...Invoice Description Invoice...Amount...Payee...