Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 14071629951

Total:$179,963.02

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 13102402018 n/a Tower Maintenance and Repair 1161 07/17/2014 Paid $174,461.02
DO 6400 14041111504 n/a Electronic and Communication Equipment Services (I 1121 07/17/2014 Paid $393.00
DO 6400 14051413304 n/a Electronic and Communication Equipment Services (I 1111 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 161 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 181 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 1131 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 111 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 151 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 191 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 171 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 1171 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 121 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 131 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 141 07/17/2014 Paid $393.00
DO 6400 14060214331 n/a Electronic and Communication Equipment Services (I 1101 07/17/2014 Paid $393.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice