Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS MANAGEMENT |
| EXPENSE CATEGORY | RADIO COMM-R&M |
| 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 12072328180 | Electronic and Communication Equipment Services (I | 07/24/2012 | Paid | $393.00 |
| PRM 6400 12071627556 | Electronic and Communication Equipment Services (I | 07/17/2012 | Paid | $393.00 |
| PRM 6400 12052922696 | Electronic and Communication Equipment Services (I | 05/30/2012 | Paid | $465.00 |
| PRM 6400 12032917105 | Electronic and Communication Equipment Services (I | 03/30/2012 | Paid | $393.00 |
| PRM 6400 12031315387 | Electronic and Communication Equipment Services (I | 03/14/2012 | Paid | $465.00 |
| PRM 6400 11102602749 | Electronic and Communication Equipment Services (I | 10/27/2011 | Paid | $465.00 |
| PRM 6400 11101701702 | Electronic and Communication Equipment Services (I | 10/18/2011 | Paid | $393.00 |
| PRM 6400 11100600650 | Electronic and Communication Equipment Services (I | 10/07/2011 | Paid | $465.00 |
| PRM 6400 11081231262 | Electronic and Communication Equipment Services (I | 08/15/2011 | Paid | $465.00 |
| PRM 6400 11031616790 | Electronic and Communication Equipment Services (I | 03/17/2011 | Paid | $393.00 |
| PRM 6400 11031416505 | Electronic and Communication Equipment Services (I | 03/15/2011 | Paid | $284.00 |
| PRM 6400 11021813942 | Electronic and Communication Equipment Services (I | 02/22/2011 | Paid | $465.00 |
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.