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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY COMMUNITY PARTNERSHIPS
PAYEE LASER TECHNOLOGY INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 11032417571 POLICE EQUIPMENT AND SUPPLIES 03/25/2011 Paid $45,162.00
PRM 8700 10100701024 POLICE EQUIPMENT AND SUPPLIES 10/08/2010 Paid $38,950.00