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 | SMALL TOOLS/MINOR 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 24010209990 | Two-Way Radio Supplies, Parts, and Accessories | 01/03/2024 | Paid | $5,490.35 |
| PRM 6400 21100700685 | Two-Way Radio Supplies, Parts, and Accessories | 10/11/2021 | Paid | $23,536.50 |
| PRM 6400 21080328134 | Two-Way Radio Supplies, Parts, and Accessories | 08/05/2021 | Paid | $27,406.00 |
| PRM 6400 21072026665 | Two-Way Radio Supplies, Parts, and Accessories | 07/22/2021 | Paid | $27,406.00 |
| PRM 6400 21030313074 | Two-Way Radio Supplies, Parts, and Accessories | 03/04/2021 | Paid | $8,903.40 |
| PRM 6400 20050622170 | Two-Way Radio Supplies, Parts, and Accessories | 05/11/2020 | Paid | $2,850.00 |
| PRM 6400 20043021619 | Two-Way Radio Supplies, Parts, and Accessories | 05/04/2020 | Paid | $12,375.00 |
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.