PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER | $1,087.05 |
MOTOROLA COMMUNICATIONS & | $375.00 |
MOTOROLA SOLUTIONS INC | $5,278.32 |
QUALA-TEL ENTERPRISES | $985.67 |
RZ COMMUNICATIONS INC | $14,215.75 |
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.