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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 FACILITY EXPENSES
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST Select a payment request.

Total:$15,266.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 10081233619 Electronic and Communication Equipment Services (I 08/13/2010 Paid $1,242.00
PRM 6400 10081133479 Electronic and Communication Equipment Services (I 08/12/2010 Paid $869.00
PRM 6400 10080332671 Electronic and Communication Equipment Services (I 08/04/2010 Paid $196.50
PRM 6400 10072932208 Electronic and Communication Equipment Services (I 07/30/2010 Paid $434.50
PRM 6400 10072731883 Electronic and Communication Equipment Services (I 07/28/2010 Paid $631.00
PRM 6400 10070729593 Electronic and Communication Equipment Services (I 07/08/2010 Paid $196.50
PRM 6400 10062528538 Electronic and Communication Equipment Services (I 06/28/2010 Paid $196.50
PRM 6400 10062227947 Electronic and Communication Equipment Services (I 06/23/2010 Paid $589.50
PRM 6400 10060326099 Electronic and Communication Equipment Services (I 06/04/2010 Paid $196.50
PRM 6400 10060225887 Electronic and Communication Equipment Services (I 06/03/2010 Paid $196.50
PRM 6400 10052825560 Electronic and Communication Equipment Services (I 06/01/2010 Paid $20.00
PRM 6400 10050523143 Electronic and Communication Equipment Services (I 05/06/2010 Paid $196.50
PRM 6400 10050422982 Electronic and Communication Equipment Services (I 05/05/2010 Paid $196.50
PRM 6400 10042922568 Electronic and Communication Equipment Services (I 04/30/2010 Paid $196.50
PRM 6400 10041521420 Electronic and Communication Equipment Services (I 04/16/2010 Paid $196.50
PRM 6400 10040620243 Electronic and Communication Equipment Services (I 04/07/2010 Paid $196.50
PRM 6400 10031718154 Electronic and Communication Equipment Services (I 03/18/2010 Paid $196.50
PRM 6400 10031618003 Electronic and Communication Equipment Services (I 03/17/2010 Paid $786.00
PRM 6400 10030316277 Electronic and Communication Equipment Services (I 03/04/2010 Paid $434.50
PRM 6400 10021714543 Electronic and Communication Equipment Services (I 02/18/2010 Paid $631.00
PRM 6400 10011911287 Electronic and Communication Equipment Services (I 01/20/2010 Paid $434.50
PRM 6400 09120206757 Electronic and Communication Equipment Services (I 12/03/2009 Paid $196.50
PRM 6400 09110404025 Electronic and Communication Equipment Services (I 11/05/2009 Paid $196.50
PRM 6400 09101902108 Electronic and Communication Equipment Services (I 10/20/2009 Paid $626.50
PRM 6400 09100200241 Electronic and Communication Equipment Services (I 10/05/2009 Paid $393.00
PRM 6400 09092444995 Electronic and Communication Equipment Services (I 09/25/2009 Paid $434.50
PRM 6400 09091744078 Electronic and Communication Equipment Services (I 09/18/2009 Paid $434.50
PRM 6400 09082541614 Electronic and Communication Equipment Services (I 08/26/2009 Paid $434.50
PRM 6400 09082041032 Electronic and Communication Equipment Services (I 08/21/2009 Paid $196.50
PRM 6400 09081139808 Electronic and Communication Equipment Services (I 08/12/2009 Paid $196.50
PRM 6400 09072838165 Electronic and Communication Equipment Services (I 07/29/2009 Paid $196.50
PRM 6400 09072337517 Electronic and Communication Equipment Services (I 07/24/2009 Paid $196.50
PRM 6400 09070235188 Electronic and Communication Equipment Services (I 07/06/2009 Paid $393.00
PRM 6400 09062334129 Electronic and Communication Equipment Services (I 06/24/2009 Paid $338.50
PRM 6400 09061833599 Electronic and Communication Equipment Services (I 06/19/2009 Paid $429.00
PRM 6400 09061733427 Electronic and Communication Equipment Services (I 06/18/2009 Paid $196.50
PRM 6400 09060331780 Electronic and Communication Equipment Services (I 06/04/2009 Paid $434.50
PRM 6400 09042026577 Two-Way Radio Supplies, Parts, and Accessories 04/21/2009 Paid $200.79
PRM 6400 09042026577 Electronic and Communication Equipment Services (I 04/21/2009 Paid $869.00
PRM 6400 09041726334 Two-Way Radio Supplies, Parts, and Accessories 04/20/2009 Paid $316.26
PRM 6400 09010612458 Two-Way Radio Supplies, Parts, and Accessories 01/07/2009 Paid $353.70
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