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 | GATRRS REPLACEMENT |
| 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 23072429076 | COMMUNICATIONS | 07/25/2023 | Paid | $533,333.33 |
| PRM 6400 23012611354 | COMMUNICATIONS | 01/30/2023 | Paid | $533,333.34 |
| PRM 6400 21110303383 | COMMUNICATIONS | 11/08/2021 | Paid | $800,000.00 |
| PRM 6400 21012910664 | COMMUNICATIONS | 02/01/2021 | Paid | $533,333.33 |
| PRM 6400 20011309887 | COMMUNICATIONS | 01/14/2020 | Paid | $1,600,000.00 |
| PRM 6400 19062625151 | COMMUNICATIONS | 06/28/2019 | Paid | $2,666,666.67 |
| PRM 6400 19030613909 | COMMUNICATIONS | 03/07/2019 | Paid | $195,127.50 |
| PRM 6400 19011008426 | COMMUNICATIONS | 01/11/2019 | Paid | $1,333,333.33 |
| PRM 6400 18112805272 | COMMUNICATIONS | 11/29/2018 | Paid | $1,333,333.33 |
| PRM 6400 18111604368 | COMMUNICATIONS | 11/19/2018 | Paid | $195,127.50 |
| PRM 6400 18092632542 | COMMUNICATIONS | 09/27/2018 | Paid | $1,333,333.33 |
| PRM 6400 17112805145 | COMMUNICATIONS | 11/29/2017 | Paid | $533,333.33 |
| PRM 6400 17092935582 | COMMUNICATIONS | 10/02/2017 | Paid | $800,000.01 |
| PRM 6400 17091233335 | COMMUNICATIONS | 09/13/2017 | Paid | $1,333,333.33 |
| PRM 6400 17030615214 | COMMUNICATIONS | 03/07/2017 | Paid | $2,666,666.67 |
| PRM 6400 16071931331 | COMMUNICATIONS | 07/20/2016 | Paid | $1,333,333.33 |
| PRM 6400 15121007446 | COMMUNICATIONS | 12/11/2015 | Paid | $533,333.33 |
| PRM 6400 15082636497 | COMMUNICATIONS | 08/27/2015 | Paid | $533,333.33 |
| PRM 6400 15061527914 | COMMUNICATIONS | 06/16/2015 | Paid | $2,666,666.66 |
| PRM 6400 15041421180 | COMMUNICATIONS | 04/15/2015 | Paid | $1,333,333.33 |
| PRM 6400 14090235542 | COMMUNICATIONS | 09/03/2014 | Paid | $1,333,333.33 |
| PRM 6400 14061126028 | COMMUNICATIONS | 06/12/2014 | Paid | $1,600,000.00 |
| PRM 6400 14040519087 | COMMUNICATIONS | 04/07/2014 | Paid | $1,333,333.33 |