PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $480.00 |
ANIXTER INC | $1,371.94 |
ARC GOVERNMENT SOLUTIONS, INC. | $27,143.40 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $24,814.10 |
GT DISTRIBUTORS INC | $7,251.92 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $15,516.33 |
MOTOROLA SOLUTIONS INC | $2,181.25 |
PINNACLE PEAK HOLDING CORP | $3,422.95 |
RZ COMMUNICATIONS INC | $3,950.76 |
STEALTH POWER LLC | $34,401.00 |
TESSCO INC | $2,940.35 |
TOMAR ELECTRONICS INC | $19,555.38 |