Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09010612458 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 08120406080 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 01/07/2009 | Paid | $86.94 |
| DO 6400 08120406080 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 132 | 01/07/2009 | Paid | $66.24 |
| DO 6400 08120406080 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 01/07/2009 | Paid | $200.52 |