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Data Drill Down for May & 2023

Payment Request
PAYEE DRONESENSE, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST PRM 8700 23052523304

Total:$11,880.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22042007148 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 05/30/2023 Paid $11,880.00
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