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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE LIFE TECHNOLOGIES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$82,050.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 22100300135 SOFTWARE, SERVER MANAGEMENT, MICROCOMPUTER 10/05/2022 Paid $31,253.40
PRM 8700 22092032338 Forensic Equipment Maintenance and Repair 09/22/2022 Paid $9,849.96
PRM 8700 22090931459 SOFTWARE, SERVER MANAGEMENT, MICROCOMPUTER 09/13/2022 Paid $21,480.00
PRM 8700 22070525191 Laboratory Equipment and Accessories, Maintenance 07/06/2022 Paid $6,426.00
PRM 8700 22062123740 MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART 06/22/2022 Paid $6,615.00
PRM 8700 22032416230 Laboratory Equipment and Accessories, Maintenance 03/28/2022 Paid $6,426.00
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