Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$18,858.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13013012708 Electronic and Communication Equipment Services (I 01/31/2013 Paid $393.00
PRM 6400 12102302910 Electronic and Communication Equipment Services (I 10/24/2012 Paid $196.50
PRM 6400 12082932255 Electronic and Communication Equipment Services (I 08/30/2012 Paid $491.24
PRM 6400 12072328180 Electronic and Communication Equipment Services (I 07/24/2012 Paid $393.00
PRM 6400 12071627556 Electronic and Communication Equipment Services (I 07/17/2012 Paid $196.50
PRM 6400 12051721830 Electronic and Communication Equipment Services (I 05/18/2012 Paid $245.50
PRM 6400 12042019254 Electronic and Communication Equipment Services (I 04/23/2012 Paid $196.50
PRM 6400 12041618565 Electronic and Communication Equipment Services (I 04/17/2012 Paid $196.50
PRM 6400 12032716773 Electronic and Communication Equipment Services (I 03/28/2012 Paid $196.50
PRM 6400 12031315387 Electronic and Communication Equipment Services (I 03/14/2012 Paid $196.50
PRM 6400 12021412447 Electronic and Communication Equipment Services (I 02/15/2012 Paid $196.50
PRM 6400 12020711774 Electronic and Communication Equipment Services (I 02/08/2012 Paid $401.66
PRM 6400 12011009294 Two-Way Radio Supplies, Parts, and Accessories 01/11/2012 Paid $100.26
PRM 6400 11120606376 Electronic and Communication Equipment Services (I 12/07/2011 Paid $589.50
PRM 6400 11120105969 Two-Way Radio Supplies, Parts, and Accessories 12/02/2011 Paid $3,226.00
PRM 6400 11110904240 Electronic and Communication Equipment Services (I 11/10/2011 Paid $1,024.00
PRM 6400 11110303614 Electronic and Communication Equipment Services (I 11/04/2011 Paid $196.50
PRM 6400 11102602749 Electronic and Communication Equipment Services (I 10/27/2011 Paid $589.50
PRM 6400 11101701702 Electronic and Communication Equipment Services (I 10/18/2011 Paid $434.50
PRM 6400 11101101073 Electronic and Communication Equipment Services (I 10/12/2011 Paid $196.50
PRM 6400 11092235188 Electronic and Communication Equipment Services (I 09/23/2011 Paid $434.50
PRM 6400 11092235189 Electronic and Communication Equipment Services (I 09/23/2011 Paid $196.50
PRM 6400 11083133272 Electronic and Communication Equipment Services (I 09/01/2011 Paid $434.50
PRM 6400 11081932010 Electronic and Communication Equipment Services (I 08/22/2011 Paid $589.50
PRM 6400 11081231262 Electronic and Communication Equipment Services (I 08/15/2011 Paid $827.50
PRM 6400 11080830573 Two-Way Radio Supplies, Parts, and Accessories 08/09/2011 Paid $248.40
PRM 6400 11080430292 Two-Way Radio Supplies, Parts, and Accessories 08/05/2011 Paid $142.92
PRM 6400 11072929699 Electronic and Communication Equipment Services (I 08/01/2011 Paid $196.50
PRM 6400 11062826815 Two-Way Radio Supplies, Parts, and Accessories 06/29/2011 Paid $2,419.50
PRM 6400 11062326407 Electronic and Communication Equipment Services (I 06/24/2011 Paid $232.50
PRM 6400 11051222628 Towers, Radio/Radar, etc., Maintenance and Repair 05/13/2011 Paid $434.50
PRM 6400 11050421684 Electronic and Communication Equipment Services (I 05/05/2011 Paid $827.50
PRM 6400 11041920312 Electronic and Communication Equipment Services (I 04/20/2011 Paid $196.50
PRM 6400 11033118328 Electronic and Communication Equipment Services (I 04/01/2011 Paid $413.00
PRM 6400 11033018161 Electronic and Communication Equipment Services (I 03/31/2011 Paid $196.50
PRM 6400 11030815908 Electronic and Communication Equipment Services (I 03/09/2011 Paid $196.50
PRM 6400 11030215223 Electronic and Communication Equipment Services (I 03/03/2011 Paid $196.50
PRM 6400 11030115031 Electronic and Communication Equipment Services (I 03/02/2011 Paid $822.00
PRM 6400 11021813942 Electronic and Communication Equipment Services (I 02/22/2011 Paid $196.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice