Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 22082629888 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/29/2022 | Paid | $47,670.72 |
| PRM 6400 22082629888 | Two-Way Radio Supplies, Parts, and Accessories | 08/29/2022 | Paid | $738.72 |