Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 20013011507

Total:$51,360.75

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 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1311 01/31/2020 Paid $2,117.25
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 191 01/31/2020 Paid $10,588.50
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1111 01/31/2020 Paid $5,296.50
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1231 01/31/2020 Paid $5,294.25
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1121 01/31/2020 Paid $1,527.75
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1291 01/31/2020 Paid $748.50
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1131 01/31/2020 Paid $1,692.00
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1281 01/31/2020 Paid $713.25
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1321 01/31/2020 Paid $3,529.50
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1101 01/31/2020 Paid $5,294.25
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1221 01/31/2020 Paid $1,764.75
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1251 01/31/2020 Paid $1,764.75
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 181 01/31/2020 Paid $5,294.25
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1261 01/31/2020 Paid $441.00
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1241 01/31/2020 Paid $1,764.75
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1301 01/31/2020 Paid $1,764.75
DO 6400 19092515951 MA 6400 NS160000056 COMMUNICATIONS 1271 01/31/2020 Paid $1,764.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice