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 COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-RADIO TRUNKING-97 P1
PROGRAM TRUNKED RADIO-PARENT
ACTIVITY TRUNKED RADIO-WATER&WASTEWATER
PAYEE MOTOROLA INC
PAYMENT REQUEST PRM 5600 11010709910

Total:$14,410.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10111204104 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 111 01/10/2011 Paid $3,600.00
DO 5600 10111204104 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 141 01/10/2011 Paid $640.00
DO 5600 10111204104 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 131 01/10/2011 Paid $3,120.00
DO 5600 10111204104 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 151 01/10/2011 Paid $810.00
DO 5600 10111204104 MA 7400 S011253 Two-Way Radio Supplies, Parts, and Accessories 121 01/10/2011 Paid $6,240.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice