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 COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12103003612

Total:$4,417.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 10/31/2012 Paid $770.00
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 10/31/2012 Paid $875.00
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 10/31/2012 Paid $712.00
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 10/31/2012 Paid $980.00
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 111 10/31/2012 Paid $1,080.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice