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 WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE ATLANTIC SIGNAL L L C
PAYMENT REQUEST PRM 6400 13041920299

Total:$32,320.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/22/2013 Paid $12,200.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/22/2013 Paid $480.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/22/2013 Paid $1,920.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/22/2013 Paid $1,800.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/22/2013 Paid $2,400.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/22/2013 Paid $560.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/22/2013 Paid $4,560.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/22/2013 Paid $5,520.00
CT 6400 12122700209 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/22/2013 Paid $2,880.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice