Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT PLANNING |
| 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 Supplies, Parts, and Accessories | 187 | 02/26/2016 | Paid | $179.20 |
| DO 6400 15121704985 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 177 | 02/26/2016 | Paid | $5,462.00 |
| DO 6400 15121704985 | MA 7400 S011253 | Two-Way Radio Supplies, Parts, and Accessories | 1105 | 02/26/2016 | Paid | $88.20 |