Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 11010709929

Total:$1,670.53

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 10120705895 n/a Electronic and Communication Equipment Services (I 191 01/10/2011 Paid $109.00
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 161 01/10/2011 Paid $141.00
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 181 01/10/2011 Paid $188.50
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 121 01/10/2011 Paid $141.00
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 151 01/10/2011 Paid $224.00
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 131 01/10/2011 Paid $141.00
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 111 01/10/2011 Paid $235.63
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 171 01/10/2011 Paid $254.40
DO 6400 10121606634 n/a Electronic and Communication Equipment Services (I 141 01/10/2011 Paid $236.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice