Payment Request
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 1600 24042423679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 23081811811 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/25/2024 | Paid | $595.00 |