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 NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM OTHER-PARENT UNIT
ACTIVITY GATRRS REPLACEMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 23083033277

Total:$1,296,893.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19121104029 MA 7400 S011253 COMMUNICATIONS 121 08/31/2023 Paid $164,349.76
DO 6400 19121104029 MA 7400 S011253 COMMUNICATIONS 131 08/31/2023 Paid $1,120,597.00
DO 6400 19121104029 MA 7400 S011253 COMMUNICATIONS 111 08/31/2023 Paid $11,947.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice