Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | OTHER-PARENT UNIT |
| ACTIVITY | REPLACEMENT RAIDOS |
| 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 23072629510 | Two-Way Radio, Portable, Including Vehicle Radio R | 07/31/2023 | Paid | $2,188,743.80 |
| PRM 6400 22081528857 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/16/2022 | Paid | $2,188,743.80 |
| PRM 6400 21072226967 | Two-Way Radio, Portable, Including Vehicle Radio R | 07/26/2021 | Paid | $2,188,743.80 |
| PRM 6400 20081831420 | Two-Way Radio, Portable, Including Vehicle Radio R | 08/20/2020 | Paid | $2,188,743.80 |
| PRM 6400 20032317691 | Two-Way Radio Supplies, Parts, and Accessories | 03/24/2020 | Paid | $21,000.00 |
| PRM 6400 18102602833 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/29/2018 | Paid | $4,377,486.00 |
| PRM 6400 16112305178 | Two-Way Radio Supplies, Parts, and Accessories | 11/28/2016 | Paid | $118,335.00 |
| PRM 6400 16081634213 | Two-Way Radio Supplies, Parts, and Accessories | 08/17/2016 | Paid | $13,183.10 |
| PRM 6400 15060426858 | Two-Way Radio, Portable, Including Vehicle Radio R | 06/05/2015 | Paid | $58,267.50 |
| PRM 6400 15060426858 | Two-Way Radio Supplies, Parts, and Accessories | 06/05/2015 | Paid | $159,352.10 |
| PRM 6400 14060925620 | Two-Way Radio Supplies, Parts, and Accessories | 06/10/2014 | Paid | $187,551.00 |
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.