Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| 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 21092733299 | Two-Way Radio Supplies, Parts, and Accessories | 09/28/2021 | Paid | $431.68 |
| PRM 6400 21092733299 | Two-Way Radio, Portable, Including Vehicle Radio R | 09/28/2021 | Paid | $23,218.56 |
| PRM 6400 21082029776 | Two-Way Radio Supplies, Parts, and Accessories | 08/23/2021 | Paid | $53.96 |
| PRM 6400 21082029776 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/23/2021 | Paid | $2,902.32 |
| PRM 6400 21072727357 | Two-Way Radio Supplies, Parts, and Accessories | 07/29/2021 | Paid | $53.96 |
| PRM 6400 21072727357 | Two-Way Radio, Portable, Including Vehicle Radio R | 07/29/2021 | Paid | $2,902.32 |
| PRM 6400 21052821602 | Two-Way Radio Supplies, Parts, and Accessories | 06/01/2021 | Paid | $465.05 |
| PRM 6400 21051720436 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/18/2021 | Paid | $13,625.28 |
| PRM 6400 21051720436 | Two-Way Radio Supplies, Parts, and Accessories | 05/18/2021 | Paid | $215.84 |
| PRM 6400 21043018963 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/03/2021 | Paid | $20,437.92 |
| PRM 6400 21043018963 | Two-Way Radio Supplies, Parts, and Accessories | 05/03/2021 | Paid | $323.76 |
| PRM 6400 20090132694 | Two-Way Radio, Portable, Including Vehicle Radio R | 09/03/2020 | Paid | $2,950.28 |
| PRM 6400 20071527911 | Two-Way Radio Supplies, Parts, and Accessories | 07/16/2020 | Paid | $53.96 |
| PRM 6400 20070226944 | Two-Way Radio, Portable, Including Vehicle Radio R | 07/07/2020 | Paid | $2,896.32 |
| PRM 6400 20050722245 | Two-Way Radio Supplies, Parts, and Accessories | 05/11/2020 | Paid | $57.00 |
| PRM 6400 20050622095 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/07/2020 | Paid | $5,792.64 |
| PRM 6400 20042821321 | Two-Way Radio Supplies, Parts, and Accessories | 04/30/2020 | Paid | $57.00 |
| PRM 6400 19102402762 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/28/2019 | Paid | $14,597.48 |
| PRM 6400 19102402762 | Two-Way Radio Supplies, Parts, and Accessories | 10/28/2019 | Paid | $1,012.56 |
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.