Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09062534518
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 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/26/2009 Paid $643.00
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/26/2009 Paid $396.00
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/26/2009 Paid $18.10
DO 6400 09060923582 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/26/2009 Paid $52.52
DO 6400 09061023730 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/26/2009 Paid $815.04
DO 6400 09061023730 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/26/2009 Paid $149.04