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 MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10060225887
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 10052020648 n/a Electronic and Communication Equipment Services (I 171 06/03/2010 Paid $196.50
DO 6400 10052020648 n/a Electronic and Communication Equipment Services (I 161 06/03/2010 Paid $196.50
DO 6400 10052020648 n/a Electronic and Communication Equipment Services (I 181 06/03/2010 Paid $284.00
DO 6400 10052020720 n/a Electronic and Communication Equipment Services (I 151 06/03/2010 Paid $393.00
DO 6400 10052020720 n/a Electronic and Communication Equipment Services (I 131 06/03/2010 Paid $465.00
DO 6400 10052020720 n/a Electronic and Communication Equipment Services (I 141 06/03/2010 Paid $465.00