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 INC |
| PAYMENT REQUEST | PRM 6400 10092138114 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 10090130097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 09/22/2010 | Paid | $535.44 |
| DO 6400 10090130097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 142 | 09/22/2010 | Paid | $3,226.00 |
| DO 6400 10090130097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 132 | 09/22/2010 | Paid | $1,764.00 |
| DO 6400 10090130097 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 152 | 09/22/2010 | Paid | $142.92 |