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 TESSCO INC
PAYMENT REQUEST PRM 6400 11110804087

Total:$1,336.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 11/09/2011 Paid $80.20
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 11/09/2011 Paid $164.16
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/09/2011 Paid $213.60
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/09/2011 Paid $57.06
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 11/09/2011 Paid $71.50
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/09/2011 Paid $128.48
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/09/2011 Paid $621.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice