PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | L-TRON CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 21062424292 | Software Maintenance/Support | 06/28/2021 | Paid | $1,458.00 |
PRM 8700 21052421185 | Software Maintenance/Support | 05/25/2021 | Paid | $1,458.00 |