PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT 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 24050124698 | Two-Way Radio Supplies, Parts, and Accessories | 05/02/2024 | Outstanding | $965.84 |
PRM 6400 24032820549 | Two-Way Radio Supplies, Parts, and Accessories | 04/01/2024 | Paid | $1,653.60 |
PRM 6400 24031218163 | Two-Way Radio Supplies, Parts, and Accessories | 03/14/2024 | Paid | $184.68 |
PRM 6400 24021214744 | Two-Way Radio, Portable, Including Vehicle Radio R | 02/13/2024 | Paid | $3,852.56 |
PRM 6400 23101201514 | Two-Way Radio Supplies, Parts, and Accessories | 10/16/2023 | Paid | $184.68 |
PRM 6400 22081629016 | Two-Way Radio Supplies, Parts, and Accessories | 08/18/2022 | Paid | $246.24 |
PRM 6400 22081629016 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/18/2022 | Paid | $15,890.24 |
PRM 6400 22062724431 | Two-Way Radio Supplies, Parts, and Accessories | 06/28/2022 | Paid | $184.68 |
PRM 6400 22041418126 | Two-Way Radio Supplies, Parts, and Accessories | 04/18/2022 | Paid | $53.96 |
PRM 6400 22041418126 | Two-Way Radio, Portable, Including Vehicle Radio R | 04/18/2022 | Paid | $3,256.21 |
PRM 6400 21101501478 | Two-Way Radio Supplies, Parts, and Accessories | 10/18/2021 | Paid | $2,485.00 |
PRM 6400 21101501478 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/18/2021 | Paid | $26,120.88 |
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.