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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 PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY AND SAFETY
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 19081630162

Total:$16,786.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 08/20/2019 Paid $1,704.00
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 111 08/20/2019 Paid $14,597.48
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 08/20/2019 Paid $289.80
DO 6400 19070212412 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 08/20/2019 Paid $195.25
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