PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | MOTOROLA 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 10092138114 | Two-Way Radio Supplies, Parts, and Accessories | 09/22/2010 | Paid | $5,668.36 |
PRM 6400 10091737753 | Two-Way Radio Supplies, Parts, and Accessories | 09/20/2010 | Paid | $237.60 |
PRM 6400 10090336094 | Electronic and Communication Equipment Services (I | 09/07/2010 | Paid | $869.00 |
PRM 6400 10082334708 | Electronic and Communication Equipment Services (I | 08/24/2010 | Paid | $196.50 |
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.