Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING 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 17041919729 | Electronic and Communication Equipment Services (I | 04/20/2017 | Paid | $196.50 |
| PRM 6400 17032817473 | Electronic and Communication Equipment Services (I | 03/29/2017 | Paid | $196.50 |
| PRM 6400 17032016676 | Electronic and Communication Equipment Services (I | 03/21/2017 | Paid | $196.50 |
| PRM 6400 17030615217 | Electronic and Communication Equipment Services (I | 03/07/2017 | Paid | $589.50 |
| PRM 6400 17021313035 | Electronic and Communication Equipment Services (I | 02/14/2017 | Paid | $1,179.00 |
| PRM 6400 17011710224 | Electronic and Communication Equipment Services (I | 01/18/2017 | Paid | $196.50 |
| PRM 6400 17011109769 | Electronic and Communication Equipment Services (I | 01/12/2017 | Paid | $245.63 |
| PRM 6400 17010909412 | Electronic and Communication Equipment Services (I | 01/10/2017 | Paid | $982.50 |
| PRM 6400 16122007725 | Electronic and Communication Equipment Services (I | 12/21/2016 | Paid | $786.00 |
| PRM 6400 16102102058 | Electronic and Communication Equipment Services (I | 10/24/2016 | Paid | $450.00 |
| PRM 6400 16092438763 | Electronic and Communication Equipment Services (I | 09/26/2016 | Paid | $196.50 |
| PRM 6400 16083035814 | Electronic and Communication Equipment Services (I | 08/31/2016 | Paid | $196.50 |
| PRM 6400 16082335008 | Electronic and Communication Equipment Services (I | 08/24/2016 | Paid | $245.62 |
| PRM 6400 16071931335 | Electronic and Communication Equipment Services (I | 07/20/2016 | Paid | $393.00 |
| PRM 6400 16071230715 | Electronic and Communication Equipment Services (I | 07/13/2016 | Paid | $196.50 |
| PRM 6400 16062328461 | Electronic and Communication Equipment Services (I | 06/24/2016 | Paid | $393.00 |
| PRM 6400 16061427292 | Electronic and Communication Equipment Services (I | 06/15/2016 | Paid | $245.63 |
| PRM 6400 16051224532 | Electronic and Communication Equipment Services (I | 05/13/2016 | Paid | $196.50 |
| PRM 6400 16041421720 | Electronic and Communication Equipment Services (I | 04/15/2016 | Paid | $204.38 |
| PRM 6400 16031518192 | Electronic and Communication Equipment Services (I | 03/16/2016 | Paid | $196.50 |
| PRM 6400 16021914949 | Electronic and Communication Equipment Services (I | 02/22/2016 | Paid | $196.50 |
| PRM 6400 16021614357 | Electronic and Communication Equipment Services (I | 02/17/2016 | Paid | $589.50 |
| PRM 6400 16011411276 | Electronic and Communication Equipment Services (I | 01/15/2016 | Paid | $687.76 |
| PRM 6400 16011210769 | Electronic and Communication Equipment Services (I | 01/13/2016 | Paid | $196.50 |
| PRM 6400 15122308929 | Electronic and Communication Equipment Services (I | 12/28/2015 | Paid | $442.13 |
| PRM 6400 15122208794 | Electronic and Communication Equipment Services (I | 12/23/2015 | Paid | $196.50 |
| PRM 6400 15121007446 | Electronic and Communication Equipment Services (I | 12/11/2015 | Paid | $393.00 |
| PRM 6400 15120907259 | Electronic and Communication Equipment Services (I | 12/10/2015 | Paid | $196.50 |
| PRM 6400 15120306625 | Electronic and Communication Equipment Services (I | 12/04/2015 | Paid | $196.50 |
| PRM 6400 15120106279 | Electronic and Communication Equipment Services (I | 12/02/2015 | Paid | $1,965.00 |
| PRM 6400 15101901989 | Electronic and Communication Equipment Services (I | 10/20/2015 | Paid | $786.00 |
| PRM 6400 15092940259 | Electronic and Communication Equipment Services (I | 09/30/2015 | Paid | $196.50 |
| PRM 6400 15092539939 | Electronic and Communication Equipment Services (I | 09/28/2015 | Paid | $393.00 |
| PRM 6400 15092139218 | Electronic and Communication Equipment Services (I | 09/22/2015 | Paid | $393.00 |
| PRM 6400 15091538690 | Electronic and Communication Equipment Services (I | 09/16/2015 | Paid | $393.00 |
| PRM 6400 15090237366 | Electronic and Communication Equipment Services (I | 09/03/2015 | Paid | $982.50 |
| PRM 6400 15090237368 | Electronic and Communication Equipment Services (I | 09/03/2015 | Paid | $196.50 |
| PRM 6400 15090137154 | Electronic and Communication Equipment Services (I | 09/02/2015 | Paid | $786.00 |
| PRM 6400 15072933167 | Electronic and Communication Equipment Services (I | 07/30/2015 | Paid | $1,015.50 |
| PRM 6400 15070830591 | Electronic and Communication Equipment Services (I | 07/09/2015 | Paid | $196.50 |
| PRM 6400 15062429013 | Electronic and Communication Equipment Services (I | 06/25/2015 | Paid | $589.50 |
| PRM 6400 15061127626 | Electronic and Communication Equipment Services (I | 06/12/2015 | Paid | $196.50 |
| PRM 6400 15060426862 | Electronic and Communication Equipment Services (I | 06/05/2015 | Paid | $196.50 |
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.