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 22030213895 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21102801731 | n/a | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 111 | 03/03/2022 | Paid | $23,211.63 |