Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA COMMUNICATIONS & |
| PAYMENT REQUEST | PRM 6400 09071536445 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/16/2009 | Paid | $225.00 |
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/16/2009 | Paid | $98.00 |
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/16/2009 | Paid | $23.82 |
| DO 6400 09070225738 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/16/2009 | Paid | $52.80 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/16/2009 | Paid | $23.82 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/16/2009 | Paid | $196.00 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/16/2009 | Paid | $225.00 |
| DO 6400 09070225741 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/16/2009 | Paid | $52.80 |
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.