Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| 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 19071026204 | COMMUNICATIONS | 07/11/2019 | Paid | $20,252.15 |
| PRM 6400 19052321863 | COMMUNICATIONS | 05/24/2019 | Paid | $182,269.35 |
| PRM 6400 18110203318 | COMMUNICATIONS | 11/05/2018 | Paid | $202,521.50 |