Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-TRAVIS COUNTY
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12110504064

Total:$200,474.80

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
CT 5600 11092801593 n/a Application Software, Microcomputer 181 11/06/2012 Paid $3,200.00
CT 5600 11092801593 n/a Application Software, Microcomputer 141 11/06/2012 Paid $12,883.20
CT 5600 11092801593 n/a Application Software, Microcomputer 171 11/06/2012 Paid $4,400.00
CT 5600 11092801593 n/a System Implementation and Engineering Services 1111 11/06/2012 Paid $2,618.40
CT 5600 11092801593 n/a Application Software, Microcomputer 191 11/06/2012 Paid $14,400.00
CT 5600 11092801593 n/a Application Software, Microcomputer 161 11/06/2012 Paid $17,558.40
CT 5600 11092801593 n/a Application Software, Microcomputer 1101 11/06/2012 Paid $1,920.00
CT 5600 11092801593 n/a System Implementation and Engineering Services 1121 11/06/2012 Paid $30,119.20
CT 5600 11092801593 n/a System Implementation and Engineering Services 121 11/06/2012 Paid $27,350.00
CT 5600 11092801593 n/a Application Software, Microcomputer 131 11/06/2012 Paid $28,849.60
CT 5600 11092801593 n/a Application Software, Microcomputer 111 11/06/2012 Paid $52,840.00
CT 5600 11092801593 n/a Application Software, Microcomputer 151 11/06/2012 Paid $4,336.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice