Payment Request
PAYEE | MOTOROLA SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS | PAYMENT REQUEST | PRM 6400 22062724437 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22051007776 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/28/2022 | Paid | $184.68 |