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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY WILDLAND CONSERVATION
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 21092733374

Total:$89,505.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21080510806 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/30/2021 Paid $1,050.00
DO 6400 21080510806 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/30/2021 Paid $1,750.00
DO 6400 21080510806 n/a Two-Way Radio, Portable, Including Vehicle Radio R 141 09/30/2021 Paid $86,467.10
DO 6400 21080510806 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/30/2021 Paid $238.00
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