PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | PRM 6400 10031517781 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09062925325 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 03/16/2010 | Paid | $4,303.50 |
DO 6400 09062925325 | MA 7400 S011253 | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 03/16/2010 | Paid | $4,303.50 |
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.