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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$57,629.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 14111004757 Two-Way Radio, Portable, Including Vehicle Radio R 11/12/2014 Paid $38,886.92
PRM 6400 14042421067 Two-Way Radio, Portable, Including Vehicle Radio R 04/25/2014 Paid $13,529.38
PRM 6400 14040118382 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 04/02/2014 Paid $5,212.91
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