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 | HEALTH AND WELLNESS |
| PAYEE | LEXIPOL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 24022716582 | Software Maintenance/Support | 02/29/2024 | Paid | $45,000.00 |
| PRM 8700 23021312795 | Software Maintenance/Support | 02/14/2023 | Paid | $45,000.00 |
| PRM 8700 22052521615 | Software Maintenance/Support | 05/26/2022 | Paid | $45,000.00 |