Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-RADIO TRUNKING-97 P1 |
| PROGRAM | TRUNKED RADIO-PARENT |
| ACTIVITY | TRUNKED RADIO-WATER&WASTEWATER |
| PAYEE | MOTOROLA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11010709910 | Two-Way Radio Supplies, Parts, and Accessories | 01/10/2011 | Paid | $14,410.00 |