Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| PAYEE | COPLOGIC, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 16081834590 | Software Maintenance/Support | 08/19/2016 | Paid | $8,108.00 |
| PRM 5600 15091638797 | Software Maintenance/Support | 09/17/2015 | Paid | $7,722.00 |
| PRM 5600 14071429278 | Software Maintenance/Support | 07/15/2014 | Paid | $7,354.00 |
| PRM 5600 13100900918 | Software Maintenance/Support | 10/10/2013 | Paid | $4,670.00 |
| PRM 5600 13012311841 | Software Maintenance/Support | 01/24/2013 | Paid | $6,670.00 |
| PRM 5600 12020111265 | Software Maintenance/Support | 02/02/2012 | Paid | $6,353.00 |