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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY TRANSFERS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,534.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 15121107561 Electronic and Communication Equipment Services (I 12/14/2015 Paid $393.00
PRM 6400 15092539939 Electronic and Communication Equipment Services (I 09/28/2015 Paid $393.00
PRM 6400 15090237366 Electronic and Communication Equipment Services (I 09/03/2015 Paid $355.00
PRM 6400 15090137154 Electronic and Communication Equipment Services (I 09/02/2015 Paid $393.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice