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 09101301462

Total:$3,860.14

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 09100200178 n/a Electronic and Communication Equipment Services (I 1101 10/14/2009 Paid $289.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 131 10/14/2009 Paid $254.40
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 151 10/14/2009 Paid $141.00
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 1121 10/14/2009 Paid $254.40
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 181 10/14/2009 Paid $254.40
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 141 10/14/2009 Paid $289.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 1131 10/14/2009 Paid $289.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 1141 10/14/2009 Paid $182.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 111 10/14/2009 Paid $289.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 1151 10/14/2009 Paid $199.90
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 121 10/14/2009 Paid $348.26
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 161 10/14/2009 Paid $289.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 191 10/14/2009 Paid $289.36
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 1111 10/14/2009 Paid $141.00
DO 6400 09100200178 n/a Electronic and Communication Equipment Services (I 171 10/14/2009 Paid $348.26
  AustinTexas.gov   Public Information Request   Austin City Council Contacts