Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT |
| 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 24040921825 | Two-Way Radio, Portable, Including Vehicle Radio R | 04/10/2024 | Paid | $62,877.44 |
| PRM 6400 23020612125 | Two-Way Radio, Portable, Including Vehicle Radio R | 02/09/2023 | Paid | $47,651.64 |
| PRM 6400 23020612125 | Two-Way Radio Supplies, Parts, and Accessories | 02/09/2023 | Paid | $2,347.38 |
| PRM 6400 22122708412 | Two-Way Radio, Portable, Including Vehicle Radio R | 12/29/2022 | Paid | $5,958.84 |
| PRM 6400 22122708412 | Two-Way Radio Supplies, Parts, and Accessories | 12/29/2022 | Paid | $92.34 |
| PRM 6400 22081128642 | Two-Way Radio Supplies, Parts, and Accessories | 08/15/2022 | Paid | $58.28 |
| PRM 6400 22081128642 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/15/2022 | Paid | $3,972.56 |
| PRM 6400 21081629276 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/17/2021 | Paid | $2,902.32 |
| PRM 6400 21081629276 | Two-Way Radio Supplies, Parts, and Accessories | 08/17/2021 | Paid | $53.96 |
| PRM 6400 20062626349 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 06/29/2020 | Paid | $12,599.16 |
| PRM 6400 20043021619 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/04/2020 | Paid | $5,792.64 |
| PRM 6400 20043021619 | Two-Way Radio Supplies, Parts, and Accessories | 05/04/2020 | Paid | $331.62 |
| PRM 6400 20021413747 | Two-Way Radio Supplies, Parts, and Accessories | 02/18/2020 | Paid | $1,229.68 |
| PRM 6400 20013011507 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/31/2020 | Paid | $45,753.21 |
| PRM 6400 20013011507 | Two-Way Radio Supplies, Parts, and Accessories | 01/31/2020 | Paid | $42,392.29 |
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.