Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 24032219667 | Software Maintenance/Support | 03/26/2024 | Paid | $1,929.12 |
| PRM 8700 22031014868 | Software Maintenance/Support | 03/14/2022 | Paid | $1,669.33 |
| PRM 8700 21011409266 | Software Maintenance/Support | 01/15/2021 | Paid | $1,620.71 |
| PRM 8700 20021213454 | Software Maintenance/Support | 02/14/2020 | Paid | $1,573.51 |
| PRM 8700 19020510762 | Software Maintenance/Support | 02/06/2019 | Paid | $1,430.47 |