Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 18090630324 | Electronic and Communication Equipment Services (I | 09/07/2018 | Paid | $452.00 |
| PRM 6400 18020111188 | Electronic and Communication Equipment Services (I | 02/02/2018 | Paid | $393.00 |
| PRM 6400 16040520744 | Electronic and Communication Equipment Services (I | 04/06/2016 | Paid | $393.00 |
| PRM 6400 16021614357 | Electronic and Communication Equipment Services (I | 02/17/2016 | Paid | $491.25 |
| PRM 6400 16012612518 | Electronic and Communication Equipment Services (I | 01/27/2016 | Paid | $393.00 |
| PRM 6400 15121107561 | Electronic and Communication Equipment Services (I | 12/14/2015 | Paid | $393.00 |
| PRM 6400 15090137154 | Electronic and Communication Equipment Services (I | 09/02/2015 | Paid | $393.00 |
| PRM 6400 15070730378 | Electronic and Communication Equipment Services (I | 07/08/2015 | Paid | $1,277.25 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.