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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 SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12111405059

Total:$113,315.90

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, Portable, Including Vehicle Radio R 121 11/15/2012 Paid $34,274.00
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 11/15/2012 Paid $1,320.00
DO 6400 12092522570 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 141 11/15/2012 Paid $39,184.50
DO 6400 12092522570 MA 7400 S011253 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 11/15/2012 Paid $38,537.40
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