PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 19102402762 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/28/2019 | Paid | $7,957.08 |
PRM 6400 19102402762 | COMMUNICATIONS | 10/28/2019 | Paid | $6,640.40 |
PRM 6400 19102402762 | Two-Way Radio Supplies, Parts, and Accessories | 10/28/2019 | Paid | $6,227.76 |
PRM 6400 17101701860 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/18/2017 | Paid | $15,262.50 |
PRM 6400 17101701860 | Two-Way Radio Supplies, Parts, and Accessories | 10/18/2017 | Paid | $1,204.00 |