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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$18,277.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 18092632546 Electronic and Communication Equipment Services (I 09/27/2018 Paid $393.00
PRM 6400 18091030537 Electronic and Communication Equipment Services (I 09/11/2018 Paid $1,179.00
PRM 6400 18090530113 Electronic and Communication Equipment Services (I 09/06/2018 Paid $393.00
PRM 6400 18052321268 Electronic and Communication Equipment Services (I 05/24/2018 Paid $393.00
PRM 6400 18041818084 Electronic and Communication Equipment Services (I 04/19/2018 Paid $430.00
PRM 6400 18041217553 Electronic and Communication Equipment Services (I 04/13/2018 Paid $393.00
PRM 6400 18041117447 Electronic and Communication Equipment Services (I 04/12/2018 Paid $786.00
PRM 6400 18022613057 Electronic and Communication Equipment Services (I 02/27/2018 Paid $327.00
PRM 6400 18010208166 Electronic and Communication Equipment Services (I 01/03/2018 Paid $327.00
PRM 6400 17112104775 Electronic and Communication Equipment Services (I 11/22/2017 Paid $393.00
PRM 6400 17040418263 Electronic and Communication Equipment Services (I 04/05/2017 Paid $3,144.00
PRM 6400 17032817473 Electronic and Communication Equipment Services (I 03/29/2017 Paid $786.00
PRM 6400 17022414337 Electronic and Communication Equipment Services (I 02/27/2017 Paid $393.00
PRM 6400 17021313035 Electronic and Communication Equipment Services (I 02/14/2017 Paid $393.00
PRM 6400 16122007725 Electronic and Communication Equipment Services (I 12/21/2016 Paid $786.00
PRM 6400 16102502397 Electronic and Communication Equipment Services (I 10/26/2016 Paid $393.00
PRM 6400 16060826596 Electronic and Communication Equipment Services (I 06/09/2016 Paid $393.00
PRM 6400 16031618450 Electronic and Communication Equipment Services (I 03/17/2016 Paid $491.25
PRM 6400 16031518192 Electronic and Communication Equipment Services (I 03/16/2016 Paid $393.00
PRM 6400 16030817182 Electronic and Communication Equipment Services (I 03/09/2016 Paid $393.00
PRM 6400 16021914949 Electronic and Communication Equipment Services (I 02/22/2016 Paid $393.00
PRM 6400 16020313180 Electronic and Communication Equipment Services (I 02/04/2016 Paid $491.25
PRM 6400 16010810340 Electronic and Communication Equipment Services (I 01/11/2016 Paid $393.00
PRM 6400 15122308929 Electronic and Communication Equipment Services (I 12/28/2015 Paid $393.00
PRM 6400 15121107559 Electronic and Communication Equipment Services (I 12/14/2015 Paid $491.25
PRM 6400 15101901989 Electronic and Communication Equipment Services (I 10/20/2015 Paid $1,965.00
PRM 6400 15092539939 Electronic and Communication Equipment Services (I 09/28/2015 Paid $393.00
PRM 6400 15072933167 Electronic and Communication Equipment Services (I 07/30/2015 Paid $786.00
PRM 6400 15070630182 Electronic and Communication Equipment Services (I 07/07/2015 Paid $393.00
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