Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 13121007417

Total:$481.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13111203162 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 12/11/2013 Paid $68.00
DO 6400 13111203162 MA 7400 S011253 Two-Way Radio, Portable, Including Vehicle Radio R 111 12/11/2013 Paid $413.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice