Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 5600 23092236136 | Telecommunications Consulting | 09/25/2023 | Paid | $519,864.30 |
| PRM 6400 19082130453 | COMMUNICATIONS | 08/22/2019 | Paid | $642.73 |
| PRM 6400 19071726953 | COMMUNICATIONS | 07/19/2019 | Paid | $642.74 |
| PRM 6400 19070125501 | COMMUNICATIONS | 07/03/2019 | Paid | $642.76 |
| PRM 6400 19060523037 | COMMUNICATIONS | 06/07/2019 | Paid | $642.76 |
| PRM 6400 19050119767 | COMMUNICATIONS | 05/02/2019 | Paid | $642.76 |
| PRM 6400 19040216541 | COMMUNICATIONS | 04/03/2019 | Paid | $642.76 |
| PRM 6400 19020811271 | COMMUNICATIONS | 02/11/2019 | Paid | $642.76 |
| PRM 6400 19011008427 | COMMUNICATIONS | 01/11/2019 | Paid | $642.76 |
| PRM 6400 18120505903 | COMMUNICATIONS | 12/06/2018 | Paid | $642.76 |
| PRM 6400 18110603602 | COMMUNICATIONS | 11/07/2018 | Paid | $642.76 |
| PRM 6400 18103002992 | COMMUNICATIONS | 10/31/2018 | Paid | $77,287.00 |
| PRM 6400 18091831423 | COMMUNICATIONS | 09/19/2018 | Paid | $642.76 |
| PRM 6400 18090630320 | COMMUNICATIONS | 09/07/2018 | Paid | $2,496.00 |
| PRM 6400 18081628497 | COMMUNICATIONS | 08/17/2018 | Paid | $624.00 |
| PRM 6400 18070925125 | COMMUNICATIONS | 07/10/2018 | Paid | $624.00 |
| PRM 6400 18061222787 | COMMUNICATIONS | 06/13/2018 | Paid | $624.00 |
| PRM 6400 18020911789 | COMMUNICATIONS | 02/12/2018 | Paid | $1,248.00 |
| PRM 6400 18020911790 | COMMUNICATIONS | 02/12/2018 | Paid | $624.00 |
| PRM 6400 18020911791 | COMMUNICATIONS | 02/12/2018 | Paid | $624.00 |
| PRM 6400 18013111000 | COMMUNICATIONS | 02/01/2018 | Paid | $624.00 |
| PRM 6400 14043021608 | COMMUNICATIONS | 05/01/2014 | Paid | $59,183.00 |
| PRM 6400 13102903549 | COMMUNICATIONS | 10/30/2013 | Paid | $260,943.00 |