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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND APD-DEPT OF JUSTICE FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$50,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13051723108 Software Maintenance/Support 05/20/2013 Paid $50,000.00
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