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Data Drill Down for October & 2021

Payment Request
PAYEE ICIMS INC.
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYMENT REQUEST PRM 8700 21101401410

Total:$18,058.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21081100840 n/a Application Service Provider (ASP), Web Based Hosted 111 10/18/2021 Paid $18,058.00
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