Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY 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 19080829321 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/12/2019 | Paid | $3,649.37 |
| PRM 6400 19080829321 | Two-Way Radio Supplies, Parts, and Accessories | 08/12/2019 | Paid | $325.46 |
| PRM 6400 16101200863 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/13/2016 | Paid | $2,893.50 |
| PRM 6400 16101200863 | Two-Way Radio Supplies, Parts, and Accessories | 10/13/2016 | Paid | $116.20 |