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 INC |
PAYMENT REQUEST | PRM 6400 10090336094 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 10081228351 | n/a | Electronic and Communication Equipment Services (I | 112 | 09/07/2010 | Paid | $434.50 |
DO 6400 10081228351 | n/a | Electronic and Communication Equipment Services (I | 122 | 09/07/2010 | Paid | $434.50 |