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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 12102403167
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 12101101089 n/a Electronic and Communication Equipment Services (I 122 10/25/2012 Paid $157.20
DO 6400 12101101089 n/a Electronic and Communication Equipment Services (I 123 10/25/2012 Paid $39.30
DO 6400 12101101089 n/a Electronic and Communication Equipment Services (I 111 10/25/2012 Paid $196.50
DO 6400 12101101089 n/a Electronic and Communication Equipment Services (I 112 10/25/2012 Paid $157.20
DO 6400 12101101089 n/a Electronic and Communication Equipment Services (I 121 10/25/2012 Paid $196.50
DO 6400 12101101089 n/a Electronic and Communication Equipment Services (I 113 10/25/2012 Paid $39.30