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 RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 12091033345

Total:$24,235.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12081019565 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/11/2012 Paid $120.30
DO 6400 12081019565 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/11/2012 Paid $3,066.00
DO 6400 12081019565 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/11/2012 Paid $10,858.75
DO 6400 12081019565 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/11/2012 Paid $100.80
DO 6400 12081019565 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/11/2012 Paid $569.40
DO 6400 12082020160 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/11/2012 Paid $6,570.00
DO 6400 12082020160 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/11/2012 Paid $2,950.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice