Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 18110703753

Total:$7,553.21

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 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 191 11/08/2018 Paid $671.30
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 141 11/08/2018 Paid $534.10
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 131 11/08/2018 Paid $1,190.70
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 181 11/08/2018 Paid $88.20
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 161 11/08/2018 Paid $2,273.60
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 151 11/08/2018 Paid $403.06
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 171 11/08/2018 Paid $188.65
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 111 11/08/2018 Paid $723.80
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1101 11/08/2018 Paid $1,225.00
DO 6400 18070312501 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 121 11/08/2018 Paid $254.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice