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Data Drill Down for January & 2022

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYMENT REQUEST PRM 8700 22012410460

Total:$21.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22012000868 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 01/27/2022 Paid $21.00
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