Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| 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 10081233619 | Electronic and Communication Equipment Services (I | 08/13/2010 | Paid | $1,242.00 |
| PRM 6400 10081133479 | Electronic and Communication Equipment Services (I | 08/12/2010 | Paid | $869.00 |
| PRM 6400 10080332671 | Electronic and Communication Equipment Services (I | 08/04/2010 | Paid | $196.50 |
| PRM 6400 10072932208 | Electronic and Communication Equipment Services (I | 07/30/2010 | Paid | $434.50 |
| PRM 6400 10072731883 | Electronic and Communication Equipment Services (I | 07/28/2010 | Paid | $631.00 |
| PRM 6400 10070729593 | Electronic and Communication Equipment Services (I | 07/08/2010 | Paid | $196.50 |
| PRM 6400 10062528538 | Electronic and Communication Equipment Services (I | 06/28/2010 | Paid | $196.50 |
| PRM 6400 10062227947 | Electronic and Communication Equipment Services (I | 06/23/2010 | Paid | $589.50 |
| PRM 6400 10060326099 | Electronic and Communication Equipment Services (I | 06/04/2010 | Paid | $196.50 |
| PRM 6400 10060225887 | Electronic and Communication Equipment Services (I | 06/03/2010 | Paid | $196.50 |
| PRM 6400 10052825560 | Electronic and Communication Equipment Services (I | 06/01/2010 | Paid | $20.00 |
| PRM 6400 10050523143 | Electronic and Communication Equipment Services (I | 05/06/2010 | Paid | $196.50 |
| PRM 6400 10050422982 | Electronic and Communication Equipment Services (I | 05/05/2010 | Paid | $196.50 |
| PRM 6400 10042922568 | Electronic and Communication Equipment Services (I | 04/30/2010 | Paid | $196.50 |
| PRM 6400 10041521420 | Electronic and Communication Equipment Services (I | 04/16/2010 | Paid | $196.50 |
| PRM 6400 10040620243 | Electronic and Communication Equipment Services (I | 04/07/2010 | Paid | $196.50 |
| PRM 6400 10031718154 | Electronic and Communication Equipment Services (I | 03/18/2010 | Paid | $196.50 |
| PRM 6400 10031618003 | Electronic and Communication Equipment Services (I | 03/17/2010 | Paid | $786.00 |
| PRM 6400 10030316277 | Electronic and Communication Equipment Services (I | 03/04/2010 | Paid | $434.50 |
| PRM 6400 10021714543 | Electronic and Communication Equipment Services (I | 02/18/2010 | Paid | $631.00 |
| PRM 6400 10011911287 | Electronic and Communication Equipment Services (I | 01/20/2010 | Paid | $434.50 |
| PRM 6400 09120206757 | Electronic and Communication Equipment Services (I | 12/03/2009 | Paid | $196.50 |
| PRM 6400 09110404025 | Electronic and Communication Equipment Services (I | 11/05/2009 | Paid | $196.50 |
| PRM 6400 09101902108 | Electronic and Communication Equipment Services (I | 10/20/2009 | Paid | $626.50 |
| PRM 6400 09100200241 | Electronic and Communication Equipment Services (I | 10/05/2009 | Paid | $393.00 |
| PRM 6400 09092444995 | Electronic and Communication Equipment Services (I | 09/25/2009 | Paid | $434.50 |
| PRM 6400 09091744078 | Electronic and Communication Equipment Services (I | 09/18/2009 | Paid | $434.50 |
| PRM 6400 09082541614 | Electronic and Communication Equipment Services (I | 08/26/2009 | Paid | $434.50 |
| PRM 6400 09082041032 | Electronic and Communication Equipment Services (I | 08/21/2009 | Paid | $196.50 |
| PRM 6400 09081139808 | Electronic and Communication Equipment Services (I | 08/12/2009 | Paid | $196.50 |
| PRM 6400 09072838165 | Electronic and Communication Equipment Services (I | 07/29/2009 | Paid | $196.50 |
| PRM 6400 09072337517 | Electronic and Communication Equipment Services (I | 07/24/2009 | Paid | $196.50 |
| PRM 6400 09070235188 | Electronic and Communication Equipment Services (I | 07/06/2009 | Paid | $393.00 |
| PRM 6400 09062334129 | Electronic and Communication Equipment Services (I | 06/24/2009 | Paid | $338.50 |
| PRM 6400 09061833599 | Electronic and Communication Equipment Services (I | 06/19/2009 | Paid | $429.00 |
| PRM 6400 09061733427 | Electronic and Communication Equipment Services (I | 06/18/2009 | Paid | $196.50 |
| PRM 6400 09060331780 | Electronic and Communication Equipment Services (I | 06/04/2009 | Paid | $434.50 |
| PRM 6400 09042026577 | Electronic and Communication Equipment Services (I | 04/21/2009 | Paid | $869.00 |
| PRM 6400 09042026577 | Two-Way Radio Supplies, Parts, and Accessories | 04/21/2009 | Paid | $200.79 |
| PRM 6400 09041726334 | Two-Way Radio Supplies, Parts, and Accessories | 04/20/2009 | Paid | $316.26 |
| PRM 6400 09010612458 | Two-Way Radio Supplies, Parts, and Accessories | 01/07/2009 | Paid | $353.70 |
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.