Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 11101701702 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 10/18/2011 | Paid | $12,755.20 |
| PRM 6400 11071328136 | Two-Way Radio, Portable, Including Vehicle Radio R | 07/14/2011 | Paid | $33,434.00 |
| PRM 6400 11071328136 | Two-Way Radio Supplies, Parts, and Accessories | 07/14/2011 | Paid | $1,464.80 |