PAYEE
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $16,494.82 |
AUSTIN RIBBON & COMPUTER | $3,421.38 |
AXELL WIRELESS LTD. | $6,300.00 |
DELL COMPUTER CORP | $1,866.17 |
DELL MARKETING LP | $135.00 |
FLAIR DATA SYSTEMS INC | $10,523.60 |
MOTOROLA COMMUNICATIONS & | $925.24 |
MOTOROLA SOLUTIONS INC | $13,511.00 |
NICE SYSTEMS INC | $14,000.00 |
PETTY CASH FUND #5096 | $37.99 |
PHILLIPS COMMUNICATIONS & | $12,816.68 |
PRODUCT SOURCE INTERNATIONAL | $6,269.85 |
VOICE PRODUCTS, INC. | $12,600.00 |
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.