Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$576,059.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13070327339 Consoles, Communication 07/05/2013 Paid $12,775.54
PRM 6400 13030716200 Consoles, Communication 03/08/2013 Paid $17,080.00
PRM 6400 13030716200 Two-Way Radio Supplies, Parts, and Accessories 03/08/2013 Paid $124,272.60
PRM 6400 13030716202 Consoles, Communication 03/08/2013 Paid $421,931.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice