PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $720.64 |
AUSTIN FLEET MAINTENANCE INC | $370.75 |
CTS CONSOLIDATED TELECOM SERVICES LLC | $1,250.00 |
EATON CORPORATION | $20,338.30 |
EATON ELECTRICAL INC | $4,890.00 |
MOTOROLA COMMUNICATIONS & | $4,462,565.72 |
MOTOROLA INC | $1,114,387.68 |
MOTOROLA SOLUTIONS INC | $3,724,958.94 |
NICE SYSTEMS INC | $4,375.00 |
PETTY CASH FUND #5096 | $16.61 |
STRIX SYSTEMS, INC. | $862.33 |
TCS CONSULTANTS INC | $20,487.50 |
TIBH INDUSTRIES, INC | $5,150.00 |
TRICO TOWER SERVICE INC | $36,668.21 |
TRICO TOWER SERVICE, INC. | $16,933.85 |