PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | ARIC SUSTAINABILITY |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
PAYEE | MOBILEPD, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 19062024614 | Software Maintenance/Support | 06/24/2019 | Paid | $11,669.00 |
PRM 8700 18072626918 | Software Maintenance/Support | 07/27/2018 | Paid | $11,113.00 |