Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 19050320054 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 19042409510 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/06/2019 | Paid | $58.30 |
| DO 6400 19042409510 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/06/2019 | Paid | $348.74 |
| DO 6400 19042409510 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/06/2019 | Paid | $1,441.60 |