Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SANDOVAL CUSTOM CREATIONS, INC |
| 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 5600 19101601573 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 10/18/2019 | Paid | $34,230.00 |
| PRM 5600 19101601573 | Software Maintenance/Support | 10/18/2019 | Paid | $717.84 |
| PRM 5600 18091130686 | BATTERIES, POWER SUPPLY | 09/12/2018 | Paid | $875.00 |
| PRM 5600 18091130686 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 09/12/2018 | Paid | $2,044.52 |
| PRM 5600 18091130686 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/12/2018 | Paid | $1,909.46 |
| PRM 5600 18091130686 | Communications: Networking, Linking, Fiber Modems, Power Ove | 09/12/2018 | Paid | $560.06 |
| PRM 5600 18091130686 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/12/2018 | Paid | $487.76 |
| PRM 5600 18091130686 | Security Systems and Equipment, Communications | 09/12/2018 | Paid | $8,848.20 |