Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-TRAVIS COUNTY
PAYEE MOTOROLA SOLUTIONS INC
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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 12110504064 Application Software, Microcomputer 11/06/2012 Paid $140,387.20
PRM 5600 12110504064 System Implementation and Engineering Services 11/06/2012 Paid $60,087.60
PRM 5600 12042019223 Computer Telephony Integration (CTI) Systems 04/23/2012 Paid $5,091.20
PRM 5600 12042019223 DISK DRIVES, HARD DRIVES, SCSI (SMALL COMPUTER SYS 04/23/2012 Paid $2,048.00
PRM 5600 12042019223 MODULES, MEMORY, FOR MAINFRAME COMPUTERS 04/23/2012 Paid $40,800.00
PRM 5600 12042019223 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 04/23/2012 Paid $440,285.60
PRM 5600 12042019223 SERVERS, FILE, MICROCOMPUTER 04/23/2012 Paid $16,414.40
PRM 5600 12042019223 SWITCHES, FOR COMPUTERS 04/23/2012 Paid $5,760.00
PRM 5600 12042019223 System Implementation and Engineering Services 04/23/2012 Paid $91,025.80