Skip to main content
Vendors/Payees C I TECHNOLOGIES
Expense Type Department Date Amount
Dues & Subscription Services Investigations Mar-19-2015 $535.50
Dues & Subscription Services Investigations Feb-29-2016 $535.50
Software Maint & Support Serv Office of the Chief May-26-2015 $2,958.00
Software Maint & Support Serv Office of the Chief Apr-18-2016 $2,958.00
Total: $ 6,987.00