Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 10060726393

Total:$2,475.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 10051820441 n/a Electronic and Communication Equipment Services (I 191 06/08/2010 Paid $141.00
DO 6400 10051820441 n/a Electronic and Communication Equipment Services (I 1101 06/08/2010 Paid $254.40
DO 6400 10051820441 n/a Electronic and Communication Equipment Services (I 1111 06/08/2010 Paid $141.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 06/08/2010 Paid $27.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 06/08/2010 Paid $239.40
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 06/08/2010 Paid $15.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 06/08/2010 Paid $150.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 06/08/2010 Paid $150.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 06/08/2010 Paid $199.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 06/08/2010 Paid $1,099.00
DO 6400 10051920591 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 06/08/2010 Paid $59.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice