PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 23020612125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22070709627 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/09/2023 | Paid | $738.36 |
DO 6400 22070709627 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/09/2023 | Paid | $1,609.02 |
DO 6400 22070709627 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 02/09/2023 | Paid | $47,651.64 |
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.