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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE AXON ENTERPRISE, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,735,118.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23013111741 Cameras, Video, Portable, Body and Dash Cams 02/03/2023 Paid $749,034.00
PRM 8700 21101100969 Cameras, Video, Portable, Body and Dash Cams 10/12/2021 Paid $3,589,920.00
PRM 8700 20052924207 Cameras, Video, Portable, Body and Dash Cams 06/01/2020 Paid $15,089.16
PRM 8700 20042020510 Cameras, Video, Portable, Body and Dash Cams 04/21/2020 Paid $2,306,472.12
PRM 8700 19121807521 Cameras, Video, Portable, Body and Dash Cams 12/19/2019 Paid $811,320.00
PRM 8700 19050620220 Cameras, Video, Portable, Body and Dash Cams 05/07/2019 Paid $263,283.30
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