Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
PAYEE | ENVISAGE TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 8700 21122808196 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21102801731 | n/a | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 111 | 12/29/2021 | Paid | $150,549.36 |