Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$58,273.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23101101215 Electronic and Communication Equipment Services (I 111 04/25/2024 Outstanding $555.00
DO 1600 23081811811 Two-Way Radio, Portable, Including Vehicle Radio R 111 04/25/2024 Paid $47,754.70
DO 1600 23081811811 Two-Way Radio Supplies, Parts, and Accessories 121 04/25/2024 Paid $1,485.00
DO 1600 23081811811 Two-Way Radio Supplies, Parts, and Accessories 131 04/25/2024 Paid $595.00
DO 1600 23081811811 Two-Way Radio Supplies, Parts, and Accessories 141 04/25/2024 Paid $155.36
DO 1600 23081811811 Two-Way Radio, Portable, Including Vehicle Radio R 151 04/25/2024 Paid $660.00
DO 1600 23081811811 Two-Way Radio, Portable, Including Vehicle Radio R 161 04/25/2024 Paid $7,068.71
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