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 15102002224 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 15082819562 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/21/2015 | Paid | $16.50 |
| DO 6400 15082819562 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/21/2015 | Paid | $172.50 |
| DO 6400 15082819562 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/21/2015 | Paid | $346.50 |
| DO 6400 15082819562 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/21/2015 | Paid | $7,935.00 |