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 23012611354 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22100600562 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/30/2023 | Paid | $2,082.50 |
DO 6400 22100600562 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/30/2023 | Paid | $574.90 |
DO 6400 22100600562 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 01/30/2023 | Paid | $39,725.60 |