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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 INC
PAYMENT REQUEST Select a payment request.

Total:$6,971.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 10092138114 Two-Way Radio Supplies, Parts, and Accessories 09/22/2010 Paid $5,668.36
PRM 6400 10091737753 Two-Way Radio Supplies, Parts, and Accessories 09/20/2010 Paid $237.60
PRM 6400 10090336094 Electronic and Communication Equipment Services (I 09/07/2010 Paid $869.00
PRM 6400 10082334708 Electronic and Communication Equipment Services (I 08/24/2010 Paid $196.50
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