Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 16063029508

Total:$66.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15080318050 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 07/01/2016 Paid $3.34
DO 6400 15080318050 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/01/2016 Paid $43.80
DO 6400 15080318050A n/a Two-Way Radio Supplies, Parts, and Accessories 1371 07/01/2016 Paid $2.92
DO 6400 15080318050A n/a Two-Way Radio Supplies, Parts, and Accessories 1401 07/01/2016 Paid $13.14
DO 6400 15080318050A n/a Two-Way Radio Supplies, Parts, and Accessories 1421 07/01/2016 Paid $2.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice