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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOTOROLA SOLUTIONS INC
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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 5600 23092236136 Telecommunications Consulting 09/25/2023 Paid $519,864.30
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 21020811474 COMMUNICATIONS 02/09/2021 Paid $82,476.00
PRM 6400 21012910664 COMMUNICATIONS 02/01/2021 Paid $533,333.33
PRM 6400 20103002875 Two-Way Radio Supplies, Parts, and Accessories 11/02/2020 Paid $290.39
PRM 6400 20072328941 Two-Way Radio Supplies, Parts, and Accessories 07/27/2020 Paid $1,132.50
PRM 6400 20063026631 COMMUNICATIONS 07/02/2020 Paid $17,712.00
PRC 1100 MAX78169 Radio/Telecommunications/Telephone Equipment (Incl 05/11/2020 Paid $9,040.00
PRM 6400 20050622093 COMMUNICATIONS 05/07/2020 Paid $77,462.00
PRM 6400 20032317752 Two-Way Radio Supplies, Parts, and Accessories 03/26/2020 Paid $48.00
PRM 6400 20030415828 COMMUNICATIONS 03/06/2020 Paid $35,424.00
PRM 6400 20011309887 COMMUNICATIONS 01/14/2020 Paid $1,600,000.00
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 19062625151 COMMUNICATIONS 06/28/2019 Paid $2,666,666.67
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 19030613909 COMMUNICATIONS 03/07/2019 Paid $195,127.50
PRM 6400 19020811271 COMMUNICATIONS 02/11/2019 Paid $642.76
PRM 6400 19011008426 COMMUNICATIONS 01/11/2019 Paid $1,333,333.33
PRM 6400 19011008427 COMMUNICATIONS 01/11/2019 Paid $642.76
PRM 6400 18120505903 COMMUNICATIONS 12/06/2018 Paid $642.76
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 18110603602 COMMUNICATIONS 11/07/2018 Paid $642.76
PRM 6400 18103002992 COMMUNICATIONS 10/31/2018 Paid $98,303.00
PRM 6400 18092632542 COMMUNICATIONS 09/27/2018 Paid $1,333,333.33
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 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 17062826277 COMMUNICATIONS 06/29/2017 Paid $31,000.00
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 16052725866 COMMUNICATIONS 05/31/2016 Paid $2,230.00
PRM 6400 16022515702 COMMUNICATIONS 02/26/2016 Paid $4,533.75
PRM 6400 15121007446 COMMUNICATIONS 12/11/2015 Paid $533,333.33
PRM 6400 15082636497 COMMUNICATIONS 08/27/2015 Paid $533,333.33
PRM 6400 15071331047 COMMUNICATIONS 07/14/2015 Paid $99,443.50
PRM 6400 15061527914 COMMUNICATIONS 06/16/2015 Paid $2,666,666.66
PRM 6400 15060426858 Radio/Telecommunications/Telephone Equipment (Incl 06/05/2015 Paid $5,140.00
PRM 6400 15041421180 COMMUNICATIONS 04/15/2015 Paid $1,333,333.33
PRM 5600 15032719344 System Implementation and Engineering Services 03/30/2015 Paid $15,862.50
PRM 6400 15022515605 Radio/Telecommunications/Telephone Equipment (Incl 02/26/2015 Paid $74,990.00
PRM 5600 14101401572 Software Maintenance/Support 10/15/2014 Paid $18,000.00
PRM 6400 14090235542 COMMUNICATIONS 09/03/2014 Paid $1,333,333.33
PRM 5600 14070228321 Software Maintenance/Support 07/03/2014 Paid $27,375.00
PRM 6400 14061126028 COMMUNICATIONS 06/12/2014 Paid $1,600,000.00
PRM 6400 14043021608 COMMUNICATIONS 05/01/2014 Paid $185,541.00
PRM 6400 14040519087 COMMUNICATIONS 04/07/2014 Paid $1,333,333.33
PRM 6400 14020312353 COMMUNICATIONS 02/04/2014 Paid $178,107.50
PRM 6400 13102903549 COMMUNICATIONS 10/30/2013 Paid $371,082.00
PRM 6400 13092035888 COMMUNICATIONS 09/23/2013 Paid $185,541.00
PRM 5600 13031216642 System Implementation and Engineering Services 03/13/2013 Paid $316,536.00
PRM 6400 12082731878 Radio/Telecommunications/Telephone Equipment (Incl 08/28/2012 Paid $4,595.00
PRM 6400 12071627556 COMMUNICATIONS 07/17/2012 Paid $177,249.31
PRM 6400 12060423410 Radio/Telecommunications/Telephone Equipment (Incl 06/05/2012 Paid $61,580.60
PRM 5600 12053022804 Software Maintenance/Support 05/31/2012 Paid $316,536.00
PRM 6400 11091934764 Electronic and Communication Equipment Services (I 09/20/2011 Paid $19.65
PRM 6400 11071328136 COMMUNICATIONS 07/14/2011 Paid $300.00