PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 11120606376 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11112903785 | n/a | Electronic and Communication Equipment Services (I | 142 | 12/07/2011 | Paid | $196.50 |
DO 6400 11112903785 | n/a | Electronic and Communication Equipment Services (I | 132 | 12/07/2011 | Paid | $196.50 |
DO 6400 11112903785 | n/a | Electronic and Communication Equipment Services (I | 182 | 12/07/2011 | Paid | $196.50 |