Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 15092539939 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 15082619466 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 1121 | 09/28/2015 | Paid | $42,425.40 |
| DO 6400 15082619466 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 09/28/2015 | Paid | $2,415.00 |
| DO 6400 15082619466 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 09/28/2015 | Paid | $980.00 |
| DO 6400 15082619466 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 09/28/2015 | Paid | $289.80 |