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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 09082041032
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 09071426718 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/21/2009 Paid $70.40
DO 6400 09072727951 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/21/2009 Paid $2,639.16
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1151 08/21/2009 Paid $393.00
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1131 08/21/2009 Paid $465.00
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1101 08/21/2009 Paid $196.50
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1161 08/21/2009 Paid $393.00
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1121 08/21/2009 Paid $465.00
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1102 08/21/2009 Paid $196.50
DO 6400 09080528787 n/a Electronic and Communication Equipment Services (I 1141 08/21/2009 Paid $465.00