Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | TRI-TECH FORENSICS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 14062727829 | Fingerprinting Equipment, Accessories, and Supplie | 06/30/2014 | Paid | $202.00 |
| PRM 8700 13012812451 | Fingerprinting Equipment, Accessories, and Supplie | 01/29/2013 | Paid | $136.35 |