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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 10060326099
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 10051019574 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/04/2010 Paid $213.90
DO 6400 10051219879 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/04/2010 Paid $1,875.00