Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
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 |
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.