Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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 10042722304
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 10040115859 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 04/28/2010 Paid $99.50
DO 6400 10040115859 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 04/28/2010 Paid $89.25
DO 6400 10040115859 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 04/28/2010 Paid $399.00
DO 6400 10040115859 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 04/28/2010 Paid $780.00