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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 INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE JOE C TYRA JR.
PAYMENT REQUEST Select a payment request.

Total:$34,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23102302699 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 10/26/2023 Paid $1,500.00
PRM 8700 23091935685 Software Maintenance/Support 09/21/2023 Paid $4,000.00
PRM 8700 23061625168 Software Maintenance/Support 06/20/2023 Paid $4,000.00
PRM 8700 23031415780 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 03/16/2023 Paid $500.00
PRM 8700 23020612082 Software Maintenance/Support 02/07/2023 Paid $4,000.00
PRM 8700 22101702057 Software Maintenance/Support 10/18/2022 Paid $4,000.00
PRM 8700 22071225899 Software Maintenance/Support 07/14/2022 Paid $4,000.00
PRM 8700 22033116889 Software Maintenance/Support 04/04/2022 Paid $4,000.00
PRM 8700 22011809824 Software Maintenance/Support 01/20/2022 Paid $4,000.00
PRM 8700 21120906719 Software Maintenance/Support 12/13/2021 Paid $4,000.00
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