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 19062524901

Total:$2,012.00

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 19052110586 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 141 06/26/2019 Paid $440.00
DO 6400 19053010925 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 151 06/26/2019 Paid $393.00
DO 6400 19053010932 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 161 06/26/2019 Paid $393.00
DO 6400 19060411101 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 171 06/26/2019 Paid $393.00
DO 6400 19060711308 MA 6400 NA160000043 Electronic and Communication Equipment Services (I 181 06/26/2019 Paid $393.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice