Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 23010308850 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/05/2023 | Paid | $45,560.35 |
| PRM 6400 21051920731 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/20/2021 | Paid | $12,616.20 |
| PRM 6400 21051920731 | Two-Way Radio Supplies, Parts, and Accessories | 05/20/2021 | Paid | $215.84 |
| PRM 6400 18061523103 | Two-Way Radio Supplies, Parts, and Accessories | 06/18/2018 | Paid | $1,496.04 |
| PRM 6400 18061523103 | Two-Way Radio, Portable, Including Vehicle Radio R | 06/18/2018 | Paid | $18,000.00 |
| PRM 6400 16101401106 | Two-Way Radio Supplies, Parts, and Accessories | 10/17/2016 | Paid | $3,233.67 |
| PRM 6400 16101401106 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/17/2016 | Paid | $33,000.00 |
| PRM 6400 15092139218 | Two-Way Radio, Portable, Including Vehicle Radio R | 09/22/2015 | Paid | $3,008.50 |
| PRM 6400 15092139218 | Two-Way Radio Supplies, Parts, and Accessories | 09/22/2015 | Paid | $132.30 |
| PRM 6400 12052222142 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/23/2012 | Paid | $2,943.00 |
| PRM 6400 12052222142 | Two-Way Radio Supplies, Parts, and Accessories | 05/23/2012 | Paid | $609.74 |
| PRM 6400 11080830573 | Two-Way Radio Supplies, Parts, and Accessories | 08/09/2011 | Paid | $190.13 |
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.