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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 08102002868
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 08092434036 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/22/2008 Paid $7.78
DO 6400 08092434036 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/22/2008 Paid $6.00
DO 6400 08092434036 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/22/2008 Paid $274.92
DO 6400 08092434036 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/22/2008 Paid $396.00
DO 6400 08092434036 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/22/2008 Paid $25.00