Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| PAYEE | HITACHI VANTARA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 20011410187 | Electronic and Communication Equipment Services (I | 01/15/2020 | Paid | $65,095.60 |
| PRM 8700 19121807520 | Electronic and Communication Equipment Services (I | 12/19/2019 | Paid | $30,188.00 |
| PRM 8700 19071927223 | Electronic and Communication Equipment Services (I | 07/23/2019 | Paid | $30,188.00 |