Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DYNAMIC SYSTEMS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14112606227 | Scanners, Document: Handheld, Desktop and High Vol | 12/01/2014 | Paid | $11,890.00 |
| PRM 5600 14112606227 | Training, Computer Based (Software Supported) | 12/01/2014 | Paid | $780.00 |
| PRM 5600 14112606227 | Software Maintenance/Support | 12/01/2014 | Paid | $8,305.00 |