Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENETEC 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 11092635391 | Application Software, Microcomputer | 09/27/2011 | Paid | $5,345.55 |
| PRM 5600 11092635391 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 09/27/2011 | Paid | $1,042.94 |
| PRM 5600 11092635391 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/27/2011 | Paid | $9,523.93 |
| PRM 5600 11092635391 | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 09/27/2011 | Paid | $242.17 |
| PRM 5600 11092635391 | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 09/27/2011 | Paid | $145.36 |
| PRM 5600 11092635391 | Mapping Services (See 920-33 for Digitized Mapping | 09/27/2011 | Paid | $976.32 |
| PRM 5600 11092635391 | SEALERS, AUTOMOTIVE | 09/27/2011 | Paid | $76.56 |
| PRM 5600 11092635392 | Training, Computer Based (Software Supported) | 09/27/2011 | Paid | $1,435.77 |
| PRM 5600 11092635392 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 09/27/2011 | Paid | $1,000.00 |
| PRM 5600 11012812225 | Application Software, Microcomputer | 01/31/2011 | Paid | $3,208.00 |
| PRM 5600 11012812225 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 01/31/2011 | Paid | $452.00 |
| PRM 5600 11012812225 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 01/31/2011 | Paid | $23,920.00 |
| PRM 5600 11012812225 | Software Maintenance/Support | 01/31/2011 | Paid | $1,436.00 |
| PRM 5600 11012812225 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 01/31/2011 | Paid | $1,000.00 |
| PRM 5600 11012812225 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 01/31/2011 | Paid | $6,918.00 |