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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST Select a payment request.

Total:$233,382.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13110804879 Electronic and Communication Equipment Services (I 11/12/2013 Paid $18,467.50
PRM 6400 13073030756 Electronic and Communication Equipment Services (I 07/31/2013 Paid $36,500.00
PRM 5600 12031315348 Installation of Computers, Peripherals, and Relate 03/14/2012 Paid $3,379.00
PRM 5600 11111704882 Software Maintenance/Support 11/18/2011 Paid $8,564.19
PRM 5600 11111704882 Installation of Computers, Peripherals, and Relate 11/18/2011 Paid $166,260.80
PRM 5600 11111704882 Computer Systems, Digital 11/18/2011 Paid $210.80
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