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 09041726334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 09040117043 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 04/20/2009 | Paid | $71.72 |
| DO 6400 09040117043 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 132 | 04/20/2009 | Paid | $100.26 |
| DO 6400 09040117043 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 142 | 04/20/2009 | Paid | $95.28 |
| DO 6400 09040117043 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 04/20/2009 | Paid | $49.00 |