Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 16021714552 | Electronic and Communication Equipment Services (I | 02/18/2016 | Paid | $393.00 |
| PRM 6400 16012112042 | Electronic and Communication Equipment Services (I | 01/22/2016 | Paid | $393.00 |
| PRM 6400 16011411276 | Electronic and Communication Equipment Services (I | 01/15/2016 | Paid | $393.00 |
| PRM 6400 16011210769 | Electronic and Communication Equipment Services (I | 01/13/2016 | Paid | $4,323.00 |
| PRM 6400 16011110507 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $786.00 |
| PRM 6400 16010810340 | Electronic and Communication Equipment Services (I | 01/11/2016 | Paid | $786.00 |
| PRM 6400 15122308929 | Electronic and Communication Equipment Services (I | 12/28/2015 | Paid | $884.25 |
| PRM 6400 15122208794 | Electronic and Communication Equipment Services (I | 12/23/2015 | Paid | $393.00 |
| PRM 6400 15121107559 | Electronic and Communication Equipment Services (I | 12/14/2015 | Paid | $884.25 |
| PRM 6400 15121107560 | Electronic and Communication Equipment Services (I | 12/14/2015 | Paid | $393.00 |
| PRM 6400 15121107561 | COMMUNICATIONS | 12/14/2015 | Paid | $2,250.00 |
| PRM 6400 15121107561 | Two-Way Radio Supplies, Parts, and Accessories | 12/14/2015 | Paid | $12,285.00 |
| PRM 6400 15121107561 | Electronic and Communication Equipment Services (I | 12/14/2015 | Paid | $2,810.00 |
| PRM 6400 15120106279 | Electronic and Communication Equipment Services (I | 12/02/2015 | Paid | $4,382.00 |
| PRM 6400 15111805089 | Electronic and Communication Equipment Services (I | 11/19/2015 | Paid | $786.00 |
| PRM 6400 15111704972 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,213.00 |
| PRM 6400 15102803331 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $1,644.00 |
| PRM 6400 15101901989 | Electronic and Communication Equipment Services (I | 10/20/2015 | Paid | $2,063.25 |
| PRM 6400 15092940259 | Electronic and Communication Equipment Services (I | 09/30/2015 | Paid | $393.00 |
| PRM 6400 15092539939 | Two-Way Radio Supplies, Parts, and Accessories | 09/28/2015 | Paid | $13,920.46 |
| PRM 6400 15092539939 | Electronic and Communication Equipment Services (I | 09/28/2015 | Paid | $786.00 |
| PRM 6400 15092139218 | Electronic and Communication Equipment Services (I | 09/22/2015 | Paid | $2,417.00 |
| PRM 6400 15090938057 | Electronic and Communication Equipment Services (I | 09/10/2015 | Paid | $904.00 |
| PRM 6400 15090237366 | Electronic and Communication Equipment Services (I | 09/03/2015 | Paid | $3,635.25 |
| PRM 6400 15090137154 | Electronic and Communication Equipment Services (I | 09/02/2015 | Paid | $5,895.00 |
| PRM 6400 15082636497 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $2,417.00 |
| PRM 6400 15080533997 | Electronic and Communication Equipment Services (I | 08/06/2015 | Paid | $452.00 |
| PRM 6400 15072933167 | Electronic and Communication Equipment Services (I | 07/30/2015 | Paid | $1,572.00 |
| PRM 6400 15072933169 | Electronic and Communication Equipment Services (I | 07/30/2015 | Paid | $393.00 |
| PRM 6400 15070830591 | Electronic and Communication Equipment Services (I | 07/09/2015 | Paid | $786.00 |
| PRM 6400 15070730378 | Electronic and Communication Equipment Services (I | 07/08/2015 | Paid | $1,572.00 |
| PRM 6400 15070630182 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $2,358.00 |
| PRM 6400 15062429013 | Electronic and Communication Equipment Services (I | 06/25/2015 | Paid | $393.00 |
| PRM 6400 15060927300 | Electronic and Communication Equipment Services (I | 06/10/2015 | Paid | $1,179.00 |
| PRM 6400 15060426858 | Electronic and Communication Equipment Services (I | 06/05/2015 | Paid | $393.00 |
| PRM 6400 15060426860 | Electronic and Communication Equipment Services (I | 06/05/2015 | Paid | $786.00 |
| PRM 6400 15052225744 | Electronic and Communication Equipment Services (I | 05/26/2015 | Paid | $393.00 |
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.