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 INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09041425820

Total:$1,029.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/15/2009 Paid $340.52
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/15/2009 Paid $360.40
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/15/2009 Paid $52.20
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/15/2009 Paid $55.80
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/15/2009 Paid $111.94
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/15/2009 Paid $83.25
DO 6400 09032616601 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/15/2009 Paid $25.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice