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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND ARIC SUSTAINABILITY
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE LEXISNEXIS RISK SOLUTIONS FL INC.
PAYMENT REQUEST PRM 8700 23082132212
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23052408804 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 08/24/2023 Paid $320,550.00