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 | VERSATERM PUBLIC SAFETY INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 23103003415 | Software Maintenance/Support | 11/02/2023 | Paid | $471,660.69 |
| PRM 8700 23082232332 | Software Maintenance/Support | 08/24/2023 | Paid | $60,000.00 |
| PRM 8700 22111404495 | Software Maintenance/Support | 11/17/2022 | Paid | $457,922.55 |
| PRM 8700 22103103310 | Software Maintenance/Support | 11/01/2022 | Paid | $2,000.00 |
| PRM 8700 21101100972 | Software Maintenance/Support | 10/12/2021 | Paid | $475,785.00 |
| PRM 8700 21041917710 | Software Maintenance/Support | 04/20/2021 | Paid | $210,617.00 |