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 | OTHER-PARENT UNIT |
| ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
| 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 18103002992 | COMMUNICATIONS | 10/31/2018 | Paid | $21,016.00 |
| PRM 6400 16052725866 | COMMUNICATIONS | 05/31/2016 | Paid | $2,230.00 |
| PRM 6400 16022515702 | COMMUNICATIONS | 02/26/2016 | Paid | $4,533.75 |
| PRM 6400 14043021608 | COMMUNICATIONS | 05/01/2014 | Paid | $126,358.00 |
| PRM 6400 13102903549 | COMMUNICATIONS | 10/30/2013 | Paid | $110,139.00 |
| PRM 6400 13092035888 | COMMUNICATIONS | 09/23/2013 | Paid | $185,541.00 |