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Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6400 23051822549

Total:$875.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23022205528 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/22/2023 Paid $875.00
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