Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOE C TYRA JR. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24122710585 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 12/30/2024 | Paid | $529.99 |
| PRM 8700 24122710585 | Software Maintenance/Support | 12/30/2024 | Paid | $1,440.00 |
| PRM 8700 24111805815 | Software Maintenance/Support | 11/19/2024 | Paid | $4,000.00 |
| PRM 8700 24072535129 | Software Maintenance/Support | 07/29/2024 | Paid | $4,000.00 |
| 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 |