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 AND COORDINATION |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23101000988 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 23031506389 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/12/2023 | Paid | $9.72 |
DO 6400 23031506389 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/12/2023 | Paid | $96.74 |
DO 6400 23031506389 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 10/12/2023 | Paid | $9,419.08 |
DO 6400 23031506389 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/12/2023 | Paid | $123.12 |