PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3SOUTH, LLC | $180,118.16 |
B & H FOTO & ELECTRONICS CORP | $17,665.50 |
CONCEPT DEVELOPMENT CORP | $38,465.00 |
ENFORCEMENT TECHNOLOGY GROUP INC | $26,732.44 |
FISHER SCIENTIFIC CO L L C | $40,309.84 |
FARRWEST ENVIRONMENTAL SUPPLY, INC. | $88,035.60 |
GASES101 LLC | $120,000.00 |
GT DISTRIBUTORS INC | $90,638.37 |
GENERAL DYNAMICS - OTS AEROSPACE INC | $24,750.00 |
GLOBAL SUPPLY SOLUTIONS, LLC | $27,391.28 |
HD SUPPLY CONSTRUCTION SUPPLY, LTD | $2,199.92 |
HELINET AVIATION SERVICES, LLC | $28,614.00 |
MOTOROLA SOLUTIONS INC | $6,679.77 |
MED-ENG, LLC | $47,131.76 |
PROGRESSIVE EMERGENCY PRODUCTS, LLC | $46,565.30 |
REMOTEC INC | $602,613.00 |
RSI-GLOBAL COMMUNICATIONS GROUP, LLC | $96,890.45 |
SAFEWARE INC | $16,210.00 |
VISUAL INNOVATIONS CO INC | $42,373.34 |
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.