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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE TRITECH SOFTWARE SYSTEMS
PAYMENT REQUEST Select a payment request.

Total:$1,220.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17100900591 Software Maintenance/Support 10/10/2017 Paid $1,220.00
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