Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE SAT RADIO COMMUNICATIONS LTD
PAYMENT REQUEST PRM 9300 12080829992

Total:$7,043.92

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 9300 12072301155 n/a Satellite Ground Stations: Transmit/Receive and Re 111 08/09/2012 Paid $3,360.39
CT 9300 12072301155 n/a Satellite Ground Stations: Transmit/Receive and Re 131 08/09/2012 Paid $3,360.39
CT 9300 12072301155 n/a Satellite Ground Stations: Transmit/Receive and Re 121 08/09/2012 Paid $161.57
CT 9300 12072301155 n/a Satellite Ground Stations: Transmit/Receive and Re 141 08/09/2012 Paid $161.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice