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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND ARIC SUSTAINABILITY
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 19101701777 Software Maintenance/Support 10/21/2019 Paid $81,231.46
PRM 8700 19100200249 Software Maintenance/Support 10/03/2019 Paid $16,100.00
PRM 8700 18101702019 Software Maintenance/Support 10/18/2018 Paid $80,267.79
PRM 8700 18092833043 Software Maintenance/Support 10/01/2018 Paid $16,100.00
PRM 5600 17101401534 Software Maintenance/Support 10/16/2017 Paid $66,226.23
PRM 5600 17091333471 Software Maintenance/Support 09/14/2017 Paid $13,166.34
PRM 5600 16102402187 Software Maintenance/Support 10/25/2016 Paid $65,831.66
PRM 5600 16100300067 Software Maintenance/Support 10/04/2016 Paid $13,166.34