Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.