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 09042026577 |
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 | 162 | 04/21/2009 | Paid | $200.79 |
| DO 6400 09040717663 | n/a | Electronic and Communication Equipment Services (I | 172 | 04/21/2009 | Paid | $434.50 |
| DO 6400 09040717663 | n/a | Electronic and Communication Equipment Services (I | 112 | 04/21/2009 | Paid | $434.50 |