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 12041618566

Total:$1,574.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/17/2012 Paid $14.90
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 04/17/2012 Paid $283.59
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/17/2012 Paid $224.25
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/17/2012 Paid $44.16
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/17/2012 Paid $237.00
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 04/17/2012 Paid $65.21
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/17/2012 Paid $685.86
DO 6400 12033011226 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/17/2012 Paid $20.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice