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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14071529667

Total:$41,035.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14050913052 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 07/16/2014 Paid $1,039.50
DO 6400 14050913052 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 07/16/2014 Paid $690.00
DO 6400 14050913052 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 07/16/2014 Paid $66.00
DO 6400 14050913052 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 07/16/2014 Paid $39,240.00
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