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Data Drill Down for January & 2022

Payment Request
PAYEE JOE C TYRA JR.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYMENT REQUEST PRM 8700 22011809824

Total:$4,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21111802514 n/a Software Maintenance/Support 111 01/20/2022 Paid $4,000.00
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