Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RADIOSOFT, INC.
PAYMENT REQUEST PRM 6400 21102802804

Total:$4,040.00

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 20121403247 n/a Radio Frequency Access Services 141 11/01/2021 Paid $920.00
DO 6400 20121403247 n/a Radio Frequency Access Services 121 11/01/2021 Paid $700.00
DO 6400 20121403247 n/a Radio Frequency Access Services 111 11/01/2021 Paid $100.00
DO 6400 20121403247 n/a Radio Frequency Access Services 151 11/01/2021 Paid $1,400.00
DO 6400 20121403247 n/a Radio Frequency Access Services 131 11/01/2021 Paid $920.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice