PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
PAYEE | ALLTERRA CENTRAL, INC |
PAYMENT REQUEST | PRM 5600 20071427741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 20031301381 | n/a | Software Maintenance/Support | 111 | 07/16/2020 | Paid | $2,345.98 |