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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE UNIFLIGHT LLC
PAYMENT REQUEST Select a payment request.

Total:$19,679.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 21090831360 IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES 09/09/2021 Paid $19,679.50
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