PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $360.00 |
ANIXTER INC | $572.98 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $23,008.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $21,007.66 |
GTS TECHNOLOGY SOLUTIONS, INC. | $1,152.84 |
HEARTLAND SERVICES INC | $509.40 |
MOTOROLA SOLUTIONS INC | $37,592.35 |
PINNACLE PEAK HOLDING CORP | $2,235.50 |
RZ COMMUNICATIONS INC | $299.22 |
STEALTH POWER LLC | $31,479.10 |
TESSCO INC | $2,055.57 |
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.