Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12091934430

Total:$612.50

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 12081019586 MA 7400 S011253 Consoles, Communication 151 09/20/2012 Paid $140.00
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 191 09/20/2012 Paid $52.50
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 131 09/20/2012 Paid $105.00
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 121 09/20/2012 Paid $140.00
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 181 09/20/2012 Paid $70.00
DO 6400 12081019586 MA 7400 S011253 Consoles, Communication 161 09/20/2012 Paid $105.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice