Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| 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 20103002875 | Two-Way Radio Supplies, Parts, and Accessories | 11/02/2020 | Paid | $290.39 |
| PRM 6400 20032317752 | Two-Way Radio Supplies, Parts, and Accessories | 03/26/2020 | Paid | $48.00 |