PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $360.00 |
ANIXTER INC | $389.18 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $2,157.00 |
CDW GOVERNMENT INC | $52,256.00 |
CDW LLC | $2,784.61 |
DANA SAFETY SUPPLY, INC | $3,141.30 |
GT DISTRIBUTORS INC | $9,125.93 |
GTS TECHNOLOGY SOLUTIONS, INC. | $1,510.82 |
HEARTLAND SERVICES INC | $5,665.53 |
LOWER COLORADO RIVER AUTHORITY | $2,488.20 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $328.25 |
MOTOROLA SOLUTIONS INC | $5,871.40 |
RZ COMMUNICATIONS INC | $17.52 |
STEALTH POWER LLC | $74,380.00 |
TESSCO INC | $480.19 |
TOMAR ELECTRONICS INC | $11,891.07 |