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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 OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE DATAWORKS PLUS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12080930043 Software Maintenance/Support 08/10/2012 Paid $9,758.00
PRM 5600 11082532614 Software Maintenance/Support 08/26/2011 Paid $9,758.00
PRM 5600 10031017150 Software Maintenance/Support 03/11/2010 Paid $9,758.00
PRM 5600 09060532097 Software Maintenance/Support 06/08/2009 Paid $9,874.67