Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 08112407750 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 08103003047 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/25/2008 | Paid | $3,105.00 |
| DO 6400 08103003047 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/25/2008 | Paid | $1,311.00 |
| DO 6400 08103003047 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/25/2008 | Paid | $838.40 |