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 12112806144

Total:$1,587.75

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 12110903109 n/a Electronic and Communication Equipment Services (I 152 11/29/2012 Paid $157.20
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 121 11/29/2012 Paid $393.00
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 143 11/29/2012 Paid $40.87
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 141 11/29/2012 Paid $204.38
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 131 11/29/2012 Paid $393.00
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 142 11/29/2012 Paid $163.50
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 151 11/29/2012 Paid $196.50
DO 6400 12110903109 n/a Electronic and Communication Equipment Services (I 153 11/29/2012 Paid $39.30
  AustinTexas.gov   Public Information Request   Austin City Council Contacts