Payment Request
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS | PAYMENT REQUEST | PRM 6400 23050120659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 23012004588 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/02/2023 | Paid | $5,040.00 |