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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10031517781

Total:$2,403.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10030112982 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 03/16/2010 Paid $107.64
DO 6400 10030112982 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/16/2010 Paid $49.30
DO 6400 10030112982 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/16/2010 Paid $1,702.60
DO 6400 10030112982 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/16/2010 Paid $25.50
DO 6400 10030112982 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/16/2010 Paid $90.50
DO 6400 10030112982 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 03/16/2010 Paid $427.50
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