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 WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$6,649.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17031015852 Electronic and Communication Equipment Services (I 03/13/2017 Paid $465.00
PRM 6400 17010909412 Electronic and Communication Equipment Services (I 01/10/2017 Paid $930.00
PRM 6400 16122007725 Electronic and Communication Equipment Services (I 12/21/2016 Paid $465.00
PRM 6400 16071230715 Electronic and Communication Equipment Services (I 07/13/2016 Paid $40.00
PRM 6400 16070529933 Electronic and Communication Equipment Services (I 07/06/2016 Paid $40.00
PRM 6400 16011411276 Electronic and Communication Equipment Services (I 01/15/2016 Paid $491.25
PRM 6400 16011210769 Electronic and Communication Equipment Services (I 01/13/2016 Paid $930.00
PRM 6400 15122208794 Electronic and Communication Equipment Services (I 12/23/2015 Paid $393.00
PRM 6400 15121107559 Electronic and Communication Equipment Services (I 12/14/2015 Paid $465.00
PRM 6400 15120106279 Electronic and Communication Equipment Services (I 12/02/2015 Paid $393.00
PRM 6400 15092339650 Electronic and Communication Equipment Services (I 09/24/2015 Paid $465.00
PRM 6400 15092139218 Electronic and Communication Equipment Services (I 09/22/2015 Paid $393.00
PRM 6400 15090237366 Electronic and Communication Equipment Services (I 09/03/2015 Paid $1,179.00
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