Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $764.84 |
CAD SUPPLIES SPECIALTY INC | $500.00 |
EATON CORPORATION | $13,899.33 |
ENERGY XTREME LLC | $18,634.50 |
ENTECH SALES & SERVICE INC | $5,745.32 |
HAVIS INC | $1,463.00 |
HEARTLAND SERVICES INC | $40,351.72 |
KUSTOM SIGNALS INC | $703.15 |
LASER TECHNOLOGY INC | $2,884.00 |
MOTOROLA SOLUTIONS INC | $2,146,859.37 |
PINNACLE PEAK HOLDING CORP | $2,499.00 |
TIBH INDUSTRIES, INC | $7,900.00 |
TITUS SYSTEMS LP | $727.50 |
TONY PARENT ENTERPRISES | $7,721.23 |
TRICO TOWER SERVICE INC | $18,996.95 |
TRITECH SOFTWARE SYSTEMS | $2,928.00 |
YOKA, INC. | $2,140.00 |
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.