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 09120206757
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 09102802685 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/03/2009 Paid $1,267.20
DO 6400 09110503476 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/03/2009 Paid $134.76
DO 6400 09110503476 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/03/2009 Paid $165.60