Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08112007270

Total:$7,200.63

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 08082530891 n/a Electronic and Communication Equipment Services (I 1111 11/24/2008 Paid $465.00
DO 6400 08082530891 n/a Electronic and Communication Equipment Services (I 1121 11/24/2008 Paid $465.00
DO 6400 08082530909 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/24/2008 Paid $724.50
DO 6400 08082530909 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/24/2008 Paid $396.00
DO 6400 08082530909 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/24/2008 Paid $552.00
DO 6400 08082731267 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/24/2008 Paid $655.50
DO 6400 08082731267 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/24/2008 Paid $45.50
DO 6400 08082731267 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/24/2008 Paid $66.35
DO 6400 08082731267 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/24/2008 Paid $115.92
DO 6400 08082731267 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/24/2008 Paid $83.00
DO 6400 08101501679 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 11/24/2008 Paid $2,127.96
DO 6400 08102802769 n/a Two-Way Radio Supplies, Parts, and Accessories 1251 11/24/2008 Paid $1,110.90
PO 6400 08103002041 n/a Electronic and Communication Equipment Services (I 1201 11/24/2008 Paid $393.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice