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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM OTHER-PARENT UNIT
ACTIVITY REPLACEMENT RAIDOS
EXPENSE CATEGORY RADIO COMMUNICATION 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 23110203865 Two-Way Radio, Portable, Including Vehicle Radio R 11/06/2023 Paid $12,060.90
PRM 6400 23100400482 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 10/05/2023 Paid $1,169,479.00
PRM 6400 23092536300 Consoles, Communication 09/26/2023 Paid $61,461.66
PRM 6400 23071328116 Consoles, Communication 07/17/2023 Paid $58,190.01
PRM 6400 20072128548 Two-Way Radio, Portable, Including Vehicle Radio R 07/23/2020 Paid $591,776.00
PRM 6400 19120306030 Two-Way Radio, Portable, Including Vehicle Radio R 12/04/2019 Paid $2,188,743.80
PRM 6400 16081634213 Two-Way Radio, Portable, Including Vehicle Radio R 08/17/2016 Paid $3,751,053.90
PRM 6400 15060426858 Two-Way Radio, Portable, Including Vehicle Radio R 06/05/2015 Paid $585,013.41
PRM 6400 15060426858 Consoles, Communication 06/05/2015 Paid $23,964.47
PRM 6400 14060925620 Two-Way Radio, Portable, Including Vehicle Radio R 06/10/2014 Paid $2,181,340.84
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.