Data Drill Down for All Months & All Years
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 | TESSCO 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 13062526710 | Two-Way Radio Supplies, Parts, and Accessories | 06/26/2013 | Paid | $1,285.30 |
| PRM 6400 13062026380 | Installation Supplies: Adhesive Edge Strip, Seam T | 06/21/2013 | Paid | $50.63 |
| PRM 6400 13061725907 | Two-Way Radio Supplies, Parts, and Accessories | 06/18/2013 | Paid | $119.72 |
| PRM 6400 13061425813 | Two-Way Radio Supplies, Parts, and Accessories | 06/17/2013 | Paid | $64.60 |
| PRM 6400 13050622014 | Installation Supplies: Adhesive Edge Strip, Seam T | 05/07/2013 | Paid | $151.89 |
| PRM 6400 13041219644 | Two-Way Radio Supplies, Parts, and Accessories | 04/15/2013 | Paid | $101.26 |
| PRM 6400 13032718092 | Two-Way Radio Supplies, Parts, and Accessories | 03/28/2013 | Paid | $77.85 |
| PRM 6400 13022715256 | Installation Supplies: Adhesive Edge Strip, Seam T | 02/28/2013 | Paid | $171.14 |
| PRM 6400 13021113720 | Two-Way Radio Supplies, Parts, and Accessories | 02/12/2013 | Paid | $202.53 |
| PRM 6400 13012311873 | Two-Way Radio Supplies, Parts, and Accessories | 01/24/2013 | Paid | $187.16 |
| PRM 6400 13011410728 | Two-Way Radio Supplies, Parts, and Accessories | 01/15/2013 | Paid | $14.00 |
| PRM 6400 12123109088 | Two-Way Radio Supplies, Parts, and Accessories | 01/02/2013 | Paid | $83.90 |
| PRM 6400 12122008334 | Two-Way Radio Supplies, Parts, and Accessories | 12/21/2012 | Paid | $335.60 |
| PRM 6400 12121007059 | Two-Way Radio Supplies, Parts, and Accessories | 12/11/2012 | Paid | $262.08 |
| PRM 6400 12102403163 | Antennas and Accessories: Amplifiers, Brackets, Ma | 10/25/2012 | Paid | $2,343.84 |
| PRM 6400 12102403164 | Two-Way Radio Supplies, Parts, and Accessories | 10/25/2012 | Paid | $21.62 |
| PRM 6400 12092835552 | Two-Way Radio Supplies, Parts, and Accessories | 10/01/2012 | Paid | $147.30 |
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.