Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 16022515702 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15121704985 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 174 | 02/26/2016 | Paid | $10,924.00 |
DO 6400 15121704985 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 184 | 02/26/2016 | Paid | $358.40 |
DO 6400 15121704985 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1103 | 02/26/2016 | Paid | $176.40 |