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 SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11102602749
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 11092725874 n/a Electronic and Communication Equipment Services (I 141 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1161 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 181 10/27/2011 Paid $196.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 161 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1151 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 131 10/27/2011 Paid $196.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 132 10/27/2011 Paid $196.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1111 10/27/2011 Paid $196.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 182 10/27/2011 Paid $196.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 121 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1181 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1101 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1112 10/27/2011 Paid $196.50
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1131 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 1141 10/27/2011 Paid $465.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 111 10/27/2011 Paid $393.00
DO 6400 11101200888 n/a Electronic and Communication Equipment Services (I 151 10/27/2011 Paid $393.00