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 16060826596

Total:$2,939.25

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 16040410635 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 06/09/2016 Paid $581.25
DO 6400 16041811560 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 06/09/2016 Paid $393.00
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 06/09/2016 Paid $393.00
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 06/09/2016 Paid $393.00
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 191 06/09/2016 Paid $393.00
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 06/09/2016 Paid $393.00
DO 6400 16050412522 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 06/09/2016 Paid $393.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice