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Data Drill Down for February & 2023

Payment Request
PAYEE AXON ENTERPRISE, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 23013111741

Total:$749,034.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22101401136 n/a Cameras, Video, Portable, Body and Dash Cams 111 02/03/2023 Paid $749,034.00
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