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Data Drill Down for October & 2021

Payment Request
PAYEE ZISTOS CORPORATION
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 21100600551

Total:$10,395.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21082500910 n/a Bomb Detection Equipment and Supplies 111 10/07/2021 Paid $10,395.00
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