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Data Drill Down for April & 2024

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS
PAYMENT REQUEST PRM 8700 24041622732

Total:$349.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 24010200698 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 04/18/2024 Paid $349.50
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