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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19021111444

Total:$3,885.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 18092116222 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 02/12/2019 Paid $220.10
DO 6400 18092116222 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 02/12/2019 Paid $15.62
DO 6400 18092116222 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 02/12/2019 Paid $1,989.27
DO 6400 18092116222 MA 6400 NS160000056 COMMUNICATIONS 131 02/12/2019 Paid $1,660.10
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