Payment Request
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS | PAYMENT REQUEST | PRM 6400 22010308548 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 21111702464 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 1101 | 01/04/2022 | Paid | $6,075.86 |