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 16120105656

Total:$1,965.00

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 16100500421 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 121 12/02/2016 Paid $393.00
DO 6400 16100500421 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 111 12/02/2016 Paid $393.00
DO 6400 16101801394 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 12/02/2016 Paid $393.00
DO 6400 16101801394 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 131 12/02/2016 Paid $393.00
DO 6400 16101801394 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 12/02/2016 Paid $393.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice