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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 22070625299

Total:$43,982.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21102801721 n/a RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 121 07/07/2022 Paid $539.60
DO 6400 21102801721 n/a RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 111 07/07/2022 Paid $30,379.30
DO 6400 21110902209 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/07/2022 Paid $465.05
DO 6400 21110902209 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/07/2022 Paid $414.64
DO 6400 21110902209 n/a Two-Way Radio, Portable, Including Vehicle Radio R 131 07/07/2022 Paid $12,183.72
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