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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20103002875

Total:$290.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 20091513210 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 11/02/2020 Paid $132.77
DO 6400 20091513210 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 11/02/2020 Paid $137.03
DO 6400 20091513210 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 11/02/2020 Paid $20.59
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