Austin Finance Online

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	RADIO COMMUNICATION EQUIPMENT
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM	OTHER-PARENT UNIT
ACTIVITY	GATRRS REPLACEMENT
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 23120807505	COMMUNICATIONS	12/11/2023	Paid	$384,852.00
PRM 6400 23111304593	Engineering Services (Not Otherwise Classified)	11/14/2023	Paid	$3,642,857.00
PRM 6400 23100200078	Two-Way Radio Supplies, Parts, and Accessories	10/03/2023	Paid	$263,340.00
PRM 6400 23083033277	COMMUNICATIONS	08/31/2023	Paid	$1,296,893.76
PRM 6400 23032116576	Two-Way Radio Supplies, Parts, and Accessories	03/23/2023	Paid	$89,798.89
PRM 6400 22120106175	Engineering Services (Not Otherwise Classified)	12/05/2022	Paid	$3,642,857.00
PRM 6400 22092732928	COMMUNICATIONS	09/29/2022	Paid	$217,839.00
PRM 6400 22040116969	COMMUNICATIONS	04/04/2022	Paid	$741,894.00
PRM 6400 21111804714	Engineering Services (Not Otherwise Classified)	11/22/2021	Paid	$3,642,857.00
PRM 6400 21070925608	COMMUNICATIONS	07/12/2021	Paid	$783,794.68
PRM 6400 21042318229	COMMUNICATIONS	04/26/2021	Paid	$390,650.00
PRM 6400 21032215032	COMMUNICATIONS	03/23/2021	Paid	$637,665.24
PRM 6400 21022512608	COMMUNICATIONS	02/26/2021	Paid	$1,334,569.32
PRM 6400 20121506731	Engineering Services (Not Otherwise Classified)	12/17/2020	Paid	$3,642,857.00
PRM 6400 20010308870	Engineering Services (Not Otherwise Classified)	01/07/2020	Paid	$3,642,857.00
PRM 6400 15062629329	COMMUNICATIONS	06/29/2015	Paid	$533,333.33
PRM 6400 15042923058	COMMUNICATIONS	04/30/2015	Paid	$800,000.00
PRM 6400 13102102237	COMMUNICATIONS	10/22/2013	Paid	$2,666,666.67
PRM 6400 13042320609	COMMUNICATIONS	04/24/2013	Paid	$1,333,333.33