Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 24040521542 | COMMUNICATIONS | 04/08/2024 | Outstanding | $51,758.00 |
| PRM 6400 24010209992 | COMMUNICATIONS | 01/03/2024 | Paid | $14,644.00 |
| PRM 6400 23101902334 | COMMUNICATIONS | 10/23/2023 | Paid | $25,399.80 |
| PRM 6400 23100200078 | COMMUNICATIONS | 10/03/2023 | Paid | $92,257.20 |
| PRM 6400 23092536300 | COMMUNICATIONS | 09/26/2023 | Paid | $27,971.34 |
| PRM 6400 23081731938 | COMMUNICATIONS | 08/21/2023 | Paid | $93,622.11 |
| PRM 6400 23022814185 | COMMUNICATIONS | 03/02/2023 | Paid | $126,999.00 |
| PRM 6400 22122908672 | COMMUNICATIONS | 01/03/2023 | Paid | $209,562.15 |
| PRM 6400 22120706639 | COMMUNICATIONS | 12/08/2022 | Paid | $17,455.85 |
| PRM 5600 20101301258 | Cable Construction, Installation and Maintenance ( | 10/15/2020 | Paid | $2,300.00 |
| PRM 6400 20071427784 | COMMUNICATIONS | 07/16/2020 | Paid | $12,550.00 |
| PRM 6400 20050622095 | COMMUNICATIONS | 05/07/2020 | Paid | $9,085.00 |