Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $351.16 |
ANIXTER INC | $521.10 |
AUSTEX AUTO PARTS INC | $3.82 |
AUSTIN RIBBON & COMPUTER | $5,640.75 |
BANTAM ELECTRONICS INC | $11.96 |
CALENCE L L C | $3,861.60 |
CDW GOVERNMENT INC | $3,819.66 |
DELL COMPUTER CORP | $208.95 |
HUTTON COMMUNICATIONS INC | $883.32 |
HUGHEY & PHILLIPS, LLC. | $3,404.01 |
INTERSTATE POWERCARE INC | $3,721.00 |
MOTOROLA COMMUNICATIONS & | $4,815.40 |
MOTOROLA INC | $315.33 |
MOTOROLA SOLUTIONS INC | $6,859.21 |
NEWARK, DIVISION OF NEWARK CORP | $119.27 |
PETTY CASH FUND #5096 | $37.21 |
TESSCO INC | $14,969.33 |
TITUS SYSTEMS LP | $25.00 |
W W GRAINGER INC | $3,492.59 |
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.