PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT TRAFFIC SAFETY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | CIVIL RED LIGHT ADMINISTRATION |
PAYEE | REDFLEX TRAFFIC SYSTEMS |
PAYMENT REQUEST | PRM 4600 14091636959 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 14090820261 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 09/17/2014 | Paid | $48,700.00 |