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 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 12091033343 | Tower Maintenance and Repair | 09/11/2012 | Paid | $190,898.01 |
| PRM 6400 12082731878 | Tower Maintenance and Repair | 08/28/2012 | Paid | $190,898.01 |
| PRM 6400 12071627556 | Tower Maintenance and Repair | 07/17/2012 | Paid | $185,731.27 |
| PRM 6400 12061123967 | Tower Maintenance and Repair | 06/12/2012 | Paid | $185,731.27 |
| PRM 6400 12051821962 | Tower Maintenance and Repair | 05/21/2012 | Paid | $185,731.27 |
| PRM 6400 12041018037 | Tower Maintenance and Repair | 04/11/2012 | Paid | $185,731.27 |
| PRM 6400 12030714798 | Tower Maintenance and Repair | 03/08/2012 | Paid | $185,731.27 |
| PRM 6400 12021012265 | Tower Maintenance and Repair | 02/13/2012 | Paid | $185,731.27 |
| PRM 6400 12011009294 | Tower Maintenance and Repair | 01/11/2012 | Paid | $185,731.27 |
| PRM 6400 11120806601 | Tower Maintenance and Repair | 12/09/2011 | Paid | $185,731.27 |
| PRM 6400 11111004366 | Tower Maintenance and Repair | 11/14/2011 | Paid | $185,731.27 |
| PRM 6400 11101701702 | Tower Maintenance and Repair | 10/18/2011 | Paid | $185,731.27 |
| PRM 6400 11092835884 | Tower Maintenance and Repair | 09/29/2011 | Paid | $185,731.27 |
| PRM 6400 11092235188 | Tower Maintenance and Repair | 09/23/2011 | Paid | $185,731.27 |
| PRM 6400 11072028791 | Tower Maintenance and Repair | 07/21/2011 | Paid | $185,731.28 |
| PRM 6400 11061025174 | Tower Maintenance and Repair | 06/13/2011 | Paid | $185,731.28 |
| PRM 6400 11051222628 | Tower Maintenance and Repair | 05/13/2011 | Paid | $185,731.28 |
| PRM 6400 11040619074 | Tower Maintenance and Repair | 04/07/2011 | Paid | $185,731.28 |
| PRM 6400 11030916096 | Tower Maintenance and Repair | 03/10/2011 | Paid | $185,731.28 |
| PRM 6400 11020913110 | Tower Maintenance and Repair | 02/10/2011 | Paid | $185,731.28 |
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.