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 10081233619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 10031114021 | n/a | Electronic and Communication Equipment Services (I | 192 | 08/13/2010 | Paid | $434.50 |
DO 6400 10050519211 | n/a | Electronic and Communication Equipment Services (I | 112 | 08/13/2010 | Paid | $414.50 |
DO 6400 10061522869 | n/a | Electronic and Communication Equipment Services (I | 1112 | 08/13/2010 | Paid | $196.50 |
DO 6400 10061522869 | n/a | Electronic and Communication Equipment Services (I | 182 | 08/13/2010 | Paid | $196.50 |