PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | POLICE |
FUND | ARIC SUSTAINABILITY |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14042921449 | Computers, Data Processing Equipment, Maintenance and Repair | 04/30/2014 | Paid | $6,160.26 |