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Data Drill Down for April & 2024

Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYMENT REQUEST PRM 6400 24041722807

Total:$2,520.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 24020205934 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/18/2024 Paid $2,520.00
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