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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$118,911.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 12111405059 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 11/15/2012 Paid $38,537.40
PRM 6400 12111405059 Two-Way Radio, Portable, Including Vehicle Radio R 11/15/2012 Paid $73,458.50
PRM 6400 12111405059 Two-Way Radio Supplies, Parts, and Accessories 11/15/2012 Paid $1,320.00
PRM 6400 12103003612 Two-Way Radio Supplies, Parts, and Accessories 10/31/2012 Paid $4,417.00
PRM 6400 11041519983 Electronic and Communication Equipment Services (I 04/18/2011 Paid $393.00
PRM 6400 11021813942 Electronic and Communication Equipment Services (I 02/22/2011 Paid $786.00
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