Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION |
| 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 23122209435 | Two-Way Radio Supplies, Parts, and Accessories | 12/27/2023 | Paid | $891.00 |
| PRM 6400 23122209435 | Two-Way Radio, Portable, Including Vehicle Radio R | 12/27/2023 | Paid | $38,736.40 |
| PRM 6400 21092733374 | Two-Way Radio Supplies, Parts, and Accessories | 09/30/2021 | Paid | $3,038.00 |
| PRM 6400 21092733374 | Two-Way Radio, Portable, Including Vehicle Radio R | 09/30/2021 | Paid | $86,467.10 |