Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE SHOOK MOBILE TECHNOLOGY, LP
PAYMENT REQUEST PRM 6400 10012912542

Total:$38,842.00

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
CT 6400 09081801885 n/a Satellite Ground Stations: Transmit/Receive and Re 131 02/01/2010 Paid $2,660.00
CT 6400 09081801885 n/a Satellite Ground Stations: Transmit/Receive and Re 111 02/01/2010 Paid $28,010.00
CT 6400 09081801885 n/a Satellite Ground Stations: Transmit/Receive and Re 121 02/01/2010 Paid $4,312.00
CT 6400 09081801885 n/a Satellite Ground Stations: Transmit/Receive and Re 141 02/01/2010 Paid $3,860.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice