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 COMMUNICATIONS EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM WIRELESS TECHNOLOGY
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST Select a payment request.

Total:$630,760.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 10041521420 Two-Way Radio Supplies, Parts, and Accessories 04/16/2010 Paid $94,605.80
PRM 6400 10022515416 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 02/26/2010 Paid $32,933.25
PRM 6400 10012712213 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 01/28/2010 Paid $19,453.75
PRM 6400 09101401667 Two-Way Radio, Portable, Including Vehicle Radio R 10/15/2009 Paid $16,220.75
PRM 6400 09101301463 Two-Way Radio, Portable, Including Vehicle Radio R 10/14/2009 Paid $90,372.75
PRM 6400 09101301463 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 10/14/2009 Paid $25,492.25
PRM 6400 09100200241 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 10/05/2009 Paid $63,201.20
PRM 6400 09082041032 Two-Way Radio, Portable, Including Vehicle Radio R 08/21/2009 Paid $76,060.00
PRM 6400 09080739467 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 08/10/2009 Paid $58,200.75
PRM 5600 09010712642 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 01/08/2009 Paid $40,794.00
PRM 5600 09010712642 Two-Way Radio, Portable, Including Vehicle Radio R 01/08/2009 Paid $86,760.00
PRM 6400 08102002868 Two-Way Radio, Portable, Including Vehicle Radio R 10/22/2008 Paid $26,665.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice