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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE COVERTTRACK GROUP, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 14082034214 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 08/21/2014 Paid $1,250.00
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