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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 22010400765 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 04/18/2024 | Paid | $10.00 |