Data Drill Down for January & 2023
Payment Request
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 6400 23011309916 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22072710277 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 01/17/2023 | Paid | $35,007.69 |