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Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYMENT REQUEST PRM 6400 23050321011

Total:$445.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22110202025 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/08/2023 Paid $445.00
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