Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for September & 2022

Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM OTHER-PARENT UNIT
ACTIVITY GATRRS REPLACEMENT
PAYMENT REQUEST PRM 6400 22092732928
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19121104029 MA 7400 S011253 COMMUNICATIONS 111 09/29/2022 Paid $217,839.00