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 OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
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 13111305189 Two-Way Radio, Portable, Including Vehicle Radio R 11/14/2013 Paid $32,758.45