Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | RADIO DISPATCH CONSOLE |
| 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 15071331047 | COMMUNICATIONS | 07/14/2015 | Paid | $99,443.50 |
| PRM 6400 14020312353 | COMMUNICATIONS | 02/04/2014 | Paid | $178,107.50 |