Data Drill Down for June & 2023
Payment Request
| PAYEE | MOTOROLA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 23053023581 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 19090314852A | MA 6400 NS160000056 | COMMUNICATIONS | 111 | 06/01/2023 | Paid | $1,135,469.54 |