PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
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 5600 10101902155 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/20/2010 | Paid | $31,521.00 |
PRM 5600 10101902155 | Two-Way Radio Supplies, Parts, and Accessories | 10/20/2010 | Paid | $2,931.32 |
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.