Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JOE C TYRA JR.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 24032720288 Software Maintenance/Support 03/28/2024 Paid $4,000.00
PRM 8700 24030417224 Software Maintenance/Support 03/05/2024 Paid $4,000.00
PRM 8700 22100500632 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 10/10/2022 Paid $1,375.00
PRM 8700 22100500632 Software Maintenance/Support 10/10/2022 Paid $625.00
PRM 8700 21080428275 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 08/05/2021 Paid $2,018.93
PRM 8700 21080428275 Software Maintenance/Support 08/05/2021 Paid $6,454.01
PRM 8700 21041917705 Software Maintenance/Support 04/20/2021 Paid $4,000.00
PRM 8700 21022512642 Software Maintenance/Support 02/26/2021 Paid $4,000.00
PRM 8700 21012209855 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 01/25/2021 Paid $75.00
PRM 8700 21012209855 Software Maintenance/Support 01/25/2021 Paid $2,504.99
PRM 8700 21012009619 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 01/22/2021 Paid $25.00
PRM 8700 21012009619 Software Maintenance/Support 01/22/2021 Paid $1,290.98
PRM 8700 20122907764 Software Maintenance/Support 12/31/2020 Paid $1,333.34
PRM 8700 20121506772 Software Maintenance/Support 12/17/2020 Paid $1,333.34
PRM 8700 20101901808 Software Maintenance/Support 10/20/2020 Paid $1,333.34
PRM 8700 20080430097 INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT 08/06/2020 Paid $1,812.02
PRM 8700 20032518085 INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT 03/26/2020 Paid $1,187.98