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 SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11100600650

Total:$564.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11090224260 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 10/07/2011 Paid $149.04
DO 6400 11091925313 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 10/07/2011 Paid $83.70
DO 6400 11091925313 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 10/07/2011 Paid $223.88
DO 6400 11091925313 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 10/07/2011 Paid $66.24
DO 6400 11091925313 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 10/07/2011 Paid $41.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice