Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 23101201639 | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 10/16/2023 | Paid | $746.95 |
| PRM 8700 23101201639 | Software Maintenance/Support | 10/16/2023 | Paid | $4,750.00 |
| PRM 8700 19082831052 | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 08/29/2019 | Paid | $8,160.00 |
| PRM 8700 19082831052 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 08/29/2019 | Paid | $2,438.95 |
| PRM 8700 19072227267 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 07/23/2019 | Paid | $4,646.79 |