Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16030216378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/03/2016 | Paid | $42.34 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/03/2016 | Paid | $219.00 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/03/2016 | Paid | $215.35 |