Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX82719 | Software Maintenance/Support | 09/15/2020 | Paid | $2,900.00 |
| PRM 6400 20090933368 | Electronic and Communication Equipment Services (I | 09/10/2020 | Paid | $10,710.00 |
| PRM 6400 20020311890 | COMMUNICATIONS | 02/04/2020 | Paid | $2,395.20 |
| PRM 5600 20012210694 | Software Maintenance/Support | 01/24/2020 | Paid | $393,128.00 |
| PRM 5600 19072927787 | Software Maintenance/Support | 07/30/2019 | Paid | $45,000.00 |
| PRM 5600 19021412026 | Software Maintenance/Support | 02/15/2019 | Paid | $380,628.00 |
| PRM 5600 18091831386 | Software Maintenance/Support | 09/19/2018 | Paid | $15,600.00 |
| PRM 5600 18010508747 | Software Maintenance/Support | 01/08/2018 | Paid | $380,628.00 |
| PRM 5600 17052322811 | Software Maintenance/Support | 05/24/2017 | Paid | $348,960.00 |
| PRM 5600 16040721063 | Software Maintenance/Support | 04/08/2016 | Paid | $332,352.00 |
| PRM 5600 16040721064 | Software Maintenance/Support | 04/08/2016 | Paid | $30,168.00 |
| PRM 5600 15070229966 | Software Maintenance/Support | 07/06/2015 | Paid | $5,000.00 |
| PRM 5600 15070129860 | Software Maintenance/Support | 07/02/2015 | Paid | $23,740.00 |
| PRM 5600 15040119786 | Software Maintenance/Support | 04/02/2015 | Paid | $1,000.00 |
| PRM 5600 15033119611 | Software Maintenance/Support | 04/01/2015 | Paid | $315,536.00 |
| PRM 5600 14080632661 | Software Maintenance/Support | 08/07/2014 | Paid | $316,536.00 |