PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $5,301.90 |
ACTION COMMUNICATIONS INC. | $3,410.00 |
DANA SAFETY SUPPLY, INC | $97.65 |
GT DISTRIBUTORS INC | $49.32 |
GTS TECHNOLOGY SOLUTIONS, INC. | $22,465.85 |
INSIGHT PUBLIC SECTOR INC | $16,827.90 |
KNOX ASSOCIATES INC | $132,730.00 |
LARRY D. RENO | $3,769.80 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $4,229.38 |
MOTOROLA SOLUTIONS INC | $11,519.95 |
SID TOOL CO INC | $1,078.80 |
SIGTRONICS CORPORATION | $2,516.90 |
TOMAR ELECTRONICS INC | $22,459.64 |
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.