PAYMENT REQUEST
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 13092436203 | Two-Way Radio Supplies, Parts, and Accessories | 09/25/2013 | Paid | $75.01 |
PRM 6400 13053124581 | Two-Way Radio Supplies, Parts, and Accessories | 06/03/2013 | Paid | $10.22 |
PRM 6400 13051322657 | Two-Way Radio Supplies, Parts, and Accessories | 05/14/2013 | Paid | $109.50 |
PRM 6400 13042521038 | Two-Way Radio Supplies, Parts, and Accessories | 04/26/2013 | Paid | $1,408.05 |
PRM 6400 13022715257 | Two-Way Radio Supplies, Parts, and Accessories | 02/28/2013 | Paid | $54.75 |
PRM 6400 13020813573 | Two-Way Radio Supplies, Parts, and Accessories | 02/11/2013 | Paid | $74.46 |
PRM 6400 13020613345 | Two-Way Radio Supplies, Parts, and Accessories | 02/07/2013 | Paid | $229.95 |
PRM 6400 13011510841 | Two-Way Radio Supplies, Parts, and Accessories | 01/16/2013 | Paid | $2,562.84 |
PRM 6400 13010409562 | Two-Way Radio Supplies, Parts, and Accessories | 01/07/2013 | Paid | $286.89 |
PRM 6400 12120406500 | Two-Way Radio Supplies, Parts, and Accessories | 12/05/2012 | Paid | $306.60 |
PRM 6400 12110604336 | Two-Way Radio Supplies, Parts, and Accessories | 11/07/2012 | Paid | $156.58 |
PRM 6400 12102302911 | Two-Way Radio Supplies, Parts, and Accessories | 10/24/2012 | Paid | $462.09 |
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.