Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AOT PUBLIC SAFETY CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17021312996 | Software Maintenance/Support | 02/14/2017 | Paid | $13,005.00 |
| PRM 5600 16041821905 | Software Maintenance/Support | 04/19/2016 | Paid | $12,497.00 |
| PRM 5600 15042822843 | Software Maintenance/Support | 04/29/2015 | Paid | $12,010.00 |