PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 21051320184 | Two-Way Radio Supplies, Parts, and Accessories | 05/17/2021 | Paid | $1,593.24 |
PRM 6400 21051320184 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/17/2021 | Paid | $40,875.84 |
PRM 6400 21010408126 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/05/2021 | Paid | $2,896.32 |
PRM 6400 20121006368 | Two-Way Radio Supplies, Parts, and Accessories | 12/14/2020 | Paid | $930.10 |
PRM 6400 20121006368 | Two-Way Radio, Portable, Including Vehicle Radio R | 12/14/2020 | Paid | $17,377.92 |
PRM 6400 20090132694 | Two-Way Radio, Portable, Including Vehicle Radio R | 09/03/2020 | Paid | $18,021.18 |
PRM 6400 20043021619 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/04/2020 | Paid | $104,989.92 |
PRM 6400 20043021619 | Two-Way Radio Supplies, Parts, and Accessories | 05/04/2020 | Paid | $1,980.56 |
PRM 6400 20031216733 | Two-Way Radio Supplies, Parts, and Accessories | 03/13/2020 | Paid | $393.75 |
PRM 6400 18060122026 | Two-Way Radio, Portable, Including Vehicle Radio R | 06/04/2018 | Paid | $18,000.00 |
PRM 6400 18060122026 | Two-Way Radio Supplies, Parts, and Accessories | 06/04/2018 | Paid | $1,496.04 |
PRM 6400 18051420380 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 05/15/2018 | Paid | $9,460.70 |
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.