PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | MOTOROLA COMMUNICATIONS & |
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 10031718154 | Electronic and Communication Equipment Services (I | 03/18/2010 | Paid | $393.00 |
PRM 6400 10010810352 | Electronic and Communication Equipment Services (I | 01/11/2010 | Paid | $393.00 |
PRM 6400 09102803116 | Electronic and Communication Equipment Services (I | 10/29/2009 | 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.