Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA 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 11011210377 | Tower Maintenance and Repair | 01/13/2011 | Paid | $185,731.28 |
| PRM 6400 10120607040 | Tower Maintenance and Repair | 12/07/2010 | Paid | $185,731.28 |
| PRM 6400 10110804399 | Tower Maintenance and Repair | 11/09/2010 | Paid | $185,731.28 |
| PRM 6400 10110203876 | Tower Maintenance and Repair | 11/03/2010 | Paid | $185,731.28 |
| PRM 6400 10100600742 | Tower Maintenance and Repair | 10/07/2010 | Paid | $371,462.56 |
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.