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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 09040123888
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 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/02/2009 Paid $9.95
DO 6400 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/02/2009 Paid $86.90
DO 6400 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/02/2009 Paid $286.88
DO 6400 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/02/2009 Paid $22.50
DO 6400 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/02/2009 Paid $185.00
DO 6400 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/02/2009 Paid $123.88
DO 6400 09031215187 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/02/2009 Paid $9.25