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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$13,496.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 19062524900 COMMUNICATIONS 06/26/2019 Paid $1,660.10
PRM 6400 19062524900 Two-Way Radio, Portable, Including Vehicle Radio R 06/26/2019 Paid $1,989.27
PRM 6400 19021111444 Two-Way Radio, Portable, Including Vehicle Radio R 02/12/2019 Paid $1,989.27
PRM 6400 19021111444 COMMUNICATIONS 02/12/2019 Paid $1,660.10
PRM 6400 19021111444 Two-Way Radio Supplies, Parts, and Accessories 02/12/2019 Paid $235.72
PRM 6400 14091636996 Two-Way Radio Supplies, Parts, and Accessories 09/17/2014 Paid $352.80
PRM 6400 14091636996 Two-Way Radio, Portable, Including Vehicle Radio R 09/17/2014 Paid $5,609.00
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