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 LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 14021813931

Total:$1,061.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 02/19/2014 Paid $75.35
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 02/19/2014 Paid $13.70
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 02/19/2014 Paid $54.80
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 02/19/2014 Paid $20.55
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 02/19/2014 Paid $123.30
DO 6400 14011306322 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 02/19/2014 Paid $554.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice