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 RADIO EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17061424960

Total:$19,496.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 06/15/2017 Paid $46.20
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 151 06/15/2017 Paid $290.64
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 06/15/2017 Paid $508.20
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 06/15/2017 Paid $651.00
DO 6400 17042110053 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 06/15/2017 Paid $18,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice