Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT 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 24040921825 | Two-Way Radio, Portable, Including Vehicle Radio R | 04/10/2024 | Paid | $31,438.72 |
| PRM 6400 24040921825 | Two-Way Radio Supplies, Parts, and Accessories | 04/10/2024 | Paid | $4,471.32 |
| PRM 6400 24032820550 | Two-Way Radio Supplies, Parts, and Accessories | 04/01/2024 | Paid | $3,808.08 |
| PRM 6400 23120406693 | Two-Way Radio Supplies, Parts, and Accessories | 12/05/2023 | Paid | $820.00 |
| PRM 6400 22102703144 | Two-Way Radio Supplies, Parts, and Accessories | 10/31/2022 | Paid | $2,899.64 |
| PRM 6400 22102703144 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/31/2022 | Paid | $29,305.89 |
| PRM 6400 22102502908 | Two-Way Radio Supplies, Parts, and Accessories | 10/27/2022 | Paid | $1,526.50 |
| PRM 6400 22102502908 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/27/2022 | Paid | $26,049.68 |
| PRM 6400 22010508778 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/06/2022 | Paid | $9,113.79 |
| PRM 6400 22010508778 | Two-Way Radio Supplies, Parts, and Accessories | 01/06/2022 | Paid | $465.05 |
| PRM 6400 22010308548 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/04/2022 | Paid | $3,037.93 |
| PRM 6400 21101501476 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/18/2021 | Paid | $2,902.32 |
| PRM 6400 21101501476 | Two-Way Radio Supplies, Parts, and Accessories | 10/18/2021 | Paid | $261.28 |
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.