Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 24040921825 | Two-Way Radio, Portable, Including Vehicle Radio R | 04/10/2024 | Paid | $7,859.68 |
PRM 6400 21082029776 | Two-Way Radio Supplies, Parts, and Accessories | 08/23/2021 | Paid | $53.96 |
PRM 6400 21082029776 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/23/2021 | Paid | $2,902.32 |