EXPENSE CATEGORY REGIONAL RADIO SYSTEM

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Regional Radio System LOWER COLORADO RIVER AUTHORITY Vendor PRM 1100 16040620858 98569 Radio and Telecommunications Equipment and Accs. Rental 04/07/2016 Paid 111 DO 1100 16033010457 RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCS. RENTAL 2016 April $718.20
2015 6 22 Austin Water 4480 S-Wastewater Improvements 9149 GBSC-Radio Console & Modular Sys Replmt ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other AVAYA INC Vendor PRM 5600 15030916763 92045 Software Maintenance/Support 03/10/2015 Paid 112 DO 5600 14070916549 SOFTWARE MAINTENANCE/SUPPORT 2015 March $391.50
2015 6 22 Austin Water 3920 W-Water Improvements 6127 GBSC-Radio Console & Modular Sys Replmt ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other AVAYA INC Vendor PRM 5600 15030916763 92045 Software Maintenance/Support 03/10/2015 Paid 111 DO 5600 14070916549 SOFTWARE MAINTENANCE/SUPPORT 2015 March $391.50
2014 12 22 Austin Water 3920 W-Water Improvements 6127 GBSC-Radio Console & Modular Sys Replmt ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other RZ COMMUNICATIONS INC Vendor PRM 6400 14090235540 72582 Two-Way Radio Supplies, Parts, and Accessories 09/03/2014 Paid 151 DO 6400 14072517611 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 September $163.15
2014 12 22 Austin Water 4480 S-Wastewater Improvements 9149 GBSC-Radio Console & Modular Sys Replmt ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other RZ COMMUNICATIONS INC Vendor PRM 6400 14090235540 72582 Two-Way Radio Supplies, Parts, and Accessories 09/03/2014 Paid 162 DO 6400 14072517611 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 September $229.95
2014 12 22 Austin Water 3920 W-Water Improvements 6127 GBSC-Radio Console & Modular Sys Replmt ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other RZ COMMUNICATIONS INC Vendor PRM 6400 14090235540 72582 Two-Way Radio Supplies, Parts, and Accessories 09/03/2014 Paid 161 DO 6400 14072517611 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 September $229.95
2014 12 22 Austin Water 4480 S-Wastewater Improvements 9149 GBSC-Radio Console & Modular Sys Replmt ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other RZ COMMUNICATIONS INC Vendor PRM 6400 14090235540 72582 Two-Way Radio Supplies, Parts, and Accessories 09/03/2014 Paid 152 DO 6400 14072517611 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2014 September $163.16
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA SOLUTIONS INC Vendor PRM 6400 11060624647 95944 Electronic and Communication Equipment Services (I 06/07/2011 Paid 151 DO 6400 11051817000 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2011 June $284.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA SOLUTIONS INC Vendor PRM 6400 11033118328 95944 Electronic and Communication Equipment Services (I 04/01/2011 Paid 131 DO 6400 11031712673 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2011 April $393.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA INC Vendor PRM 6400 10082635133 95944 Electronic and Communication Equipment Services (I 08/27/2010 Paid 131 DO 6400 10081728648 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2010 August $393.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10081033355 72582 Two-Way Radio Supplies, Parts, and Accessories 08/11/2010 Paid 131 DO 6400 10042918624 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2010 August $364.35
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10051223830 95944 Electronic and Communication Equipment Services (I 05/13/2010 Paid 121 DO 6400 10042117827 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2010 May $393.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10050422982 95944 Electronic and Communication Equipment Services (I 05/05/2010 Paid 1101 DO 6400 10042117827 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2010 May $393.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10031517781 95944 Electronic and Communication Equipment Services (I 03/16/2010 Paid 161 DO 6400 10022512740 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2010 March $393.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72574 Two-Way Radio, Portable, Including Vehicle Radio R 01/20/2010 Paid 141 DO 6400 09092433938 TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R 2010 January $562.50
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72574 Two-Way Radio, Portable, Including Vehicle Radio R 01/20/2010 Paid 161 DO 6400 09092433938 TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R 2010 January $303.75
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72574 Two-Way Radio, Portable, Including Vehicle Radio R 01/20/2010 Paid 151 DO 6400 09092433938 TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R 2010 January $176.20
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72574 Two-Way Radio, Portable, Including Vehicle Radio R 01/20/2010 Paid 121 DO 6400 09092433938 TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R 2010 January $8,690.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72574 Two-Way Radio, Portable, Including Vehicle Radio R 01/20/2010 Paid 131 DO 6400 09092433938 TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R 2010 January $452.10
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72582 Two-Way Radio Supplies, Parts, and Accessories 01/20/2010 Paid 181 DO 6400 09120806070 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2010 January $34.20
2010 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 10011911287 72582 Two-Way Radio Supplies, Parts, and Accessories 01/20/2010 Paid 171 DO 6400 09120806070 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2010 January $1,300.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 09102803116 95944 Electronic and Communication Equipment Services (I 10/29/2009 Paid 131 PO 6400 09091815255 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2009 October $465.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other LOWER COLORADO RIVER AUTHORITY Vendor PRM 1100 09080539190 98569 Radio and Telecommunications Equipment and Accesso 08/06/2009 Paid 161 DO 1100 09042719482 RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO 2009 August $718.20
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 09013015958 72582 Two-Way Radio Supplies, Parts, and Accessories 02/02/2009 Paid 111 DO 6400 09011509590 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2009 February $48.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 08111205863 95944 Electronic and Communication Equipment Services (I 11/13/2008 Paid 111 PO 6400 08102401641 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2008 November $869.00
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 08101301833 72582 Two-Way Radio Supplies, Parts, and Accessories 10/14/2008 Paid 151 DO 6400 08090331723 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2008 October $267.04
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 08101301833 72582 Two-Way Radio Supplies, Parts, and Accessories 10/14/2008 Paid 141 DO 6400 08090331723 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2008 October $392.00
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6249 Radio comm-other MOTOROLA COMMUNICATIONS & Vendor PRM 6400 08101301833 72582 Two-Way Radio Supplies, Parts, and Accessories 10/14/2008 Paid 131 DO 6400 08090331723 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2008 October $66.24

TOTAL AMOUNT: $19,244.99