PAYEE
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $232.79 |
BAR-SCAN INC | $74.89 |
FEDERAL EXPRESS CORPORATION | $12,832.97 |
LASER TECHNOLOGY INC | $13.00 |
SERGIO INCHAURREGUI | $10.00 |
TESSCO INC | $476.46 |
VDAL ENTERPRISES INC | $85.22 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.