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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 18091030559 ADAPTERS, COMPUTER CABLE 09/11/2018 Paid $75.00
PRM 8700 18091030559 Counterfeit Scanning Devices 09/11/2018 Paid $2,737.15
PRM 8700 18091030559 Software Maintenance/Support 09/11/2018 Paid $185.00
PRM 8700 18091030559 SOFTWARE, CASHIERING AND REVENUE MANAGEMENT, MICROCOMPUTER 09/11/2018 Paid $2,250.00
PRM 8700 18091030559 MAINTENANCE, PREVENTATIVE, OFFICE EQUIPMENT 09/11/2018 Paid $364.00