Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | WIRELESS IT INITIATIVES |
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 23012310934 | Two-Way Radio Supplies, Parts, and Accessories | 01/26/2023 | Paid | $128,628.00 |
PRM 6400 20121506732 | Two-Way Radio Supplies, Parts, and Accessories | 12/17/2020 | Paid | $131,422.00 |
PRM 6400 20050622095 | Consoles, Communication | 05/07/2020 | Paid | $72,367.00 |