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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$69,002.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17061424960 Two-Way Radio Supplies, Parts, and Accessories 06/15/2017 Paid $1,496.04
PRM 6400 17061424960 Two-Way Radio, Portable, Including Vehicle Radio R 06/15/2017 Paid $18,000.00
PRM 6400 15102002224 Two-Way Radio Supplies, Parts, and Accessories 10/21/2015 Paid $535.50
PRM 6400 15102002224 Two-Way Radio, Portable, Including Vehicle Radio R 10/21/2015 Paid $7,935.00
PRM 6400 14071529667 Two-Way Radio, Portable, Including Vehicle Radio R 07/16/2014 Paid $39,240.00
PRM 6400 14071529667 Two-Way Radio Supplies, Parts, and Accessories 07/16/2014 Paid $1,795.50
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