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 11121306966

Total:$3,164.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/14/2011 Paid $88.80
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/14/2011 Paid $8.64
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/14/2011 Paid $273.02
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1111 12/14/2011 Paid $224.64
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1141 12/14/2011 Paid $419.40
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1151 12/14/2011 Paid $871.00
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1121 12/14/2011 Paid $210.16
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1131 12/14/2011 Paid $890.00
DO 6400 11111703248 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/14/2011 Paid $179.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice