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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 APD-DEPT OF TREASURY FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE IMAGE SALES INC
PAYMENT REQUEST Select a payment request.

Total:$6,395.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09110904516 Application Software, Microcomputer 11/10/2009 Paid $1,296.00
PRM 5600 09110904516 Lighting Fixtures, Indoor: All Kinds and Parts (In 11/10/2009 Paid $1,350.00
PRM 5600 09110904516 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 11/10/2009 Paid $180.00
PRM 5600 09110904516 Transportation of Goods (Freight) 11/10/2009 Paid $275.00
PRM 5600 09110904516 Video Camera-Recorders, Accessories and Parts (Por 11/10/2009 Paid $3,069.00
PRM 5600 09110904516 Studio Production Equipment: Backdrop Mechanisms, 11/10/2009 Paid $225.00
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