Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 18101201307 | Electronic and Communication Equipment Services (I | 10/15/2018 | Paid | $1,179.00 |
| PRM 6400 18091931635 | Electronic and Communication Equipment Services (I | 09/20/2018 | Paid | $393.00 |
| PRM 6400 18052321268 | Electronic and Communication Equipment Services (I | 05/24/2018 | Paid | $786.00 |
| PRM 6400 17121506980 | Electronic and Communication Equipment Services (I | 12/18/2017 | Paid | $393.00 |
| PRM 6400 17101701860 | Two-Way Radio Supplies, Parts, and Accessories | 10/18/2017 | Paid | $231.00 |
| PRM 6400 17081530667 | Electronic and Communication Equipment Services (I | 08/16/2017 | Paid | $1,179.00 |
| PRM 6400 17032817473 | Electronic and Communication Equipment Services (I | 03/29/2017 | Paid | $393.00 |
| PRM 6400 17032016676 | Electronic and Communication Equipment Services (I | 03/21/2017 | Paid | $786.00 |
| PRM 6400 17022414337 | Electronic and Communication Equipment Services (I | 02/27/2017 | Paid | $786.00 |
| PRM 6400 17021313035 | Electronic and Communication Equipment Services (I | 02/14/2017 | Paid | $393.00 |
| PRM 6400 17020612288 | Electronic and Communication Equipment Services (I | 02/07/2017 | Paid | $393.00 |
| PRM 6400 17010909412 | Electronic and Communication Equipment Services (I | 01/10/2017 | Paid | $393.00 |
| PRM 6400 16122107941 | Electronic and Communication Equipment Services (I | 12/22/2016 | Paid | $786.00 |
| PRM 6400 16122007725 | Electronic and Communication Equipment Services (I | 12/21/2016 | Paid | $1,179.00 |
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.