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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11081231262
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 11062719634 n/a Electronic and Communication Equipment Services (I 142 08/15/2011 Paid $434.50
DO 6400 11062719634 n/a Electronic and Communication Equipment Services (I 141 08/15/2011 Paid $434.50
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 181 08/15/2011 Paid $393.00
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 161 08/15/2011 Paid $196.50
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 171 08/15/2011 Paid $393.00
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 151 08/15/2011 Paid $465.00
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 121 08/15/2011 Paid $393.00
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 132 08/15/2011 Paid $196.50
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 131 08/15/2011 Paid $196.50
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 1101 08/15/2011 Paid $465.00
DO 6400 11072922060 n/a Electronic and Communication Equipment Services (I 162 08/15/2011 Paid $196.50