PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS SECTION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW LLC | $2,355.96 |
DELL MARKETING LP | $8,469.56 |
GTS TECHNOLOGY SOLUTIONS, INC. | $9,036.00 |
INSIGHT PUBLIC SECTOR INC | $988.70 |
KNOX ASSOCIATES INC | $23,417.00 |
MILLER UNIFORMS & EMBLEMS INC | $845.04 |
MOTOROLA COMMUNICATIONS & | $8,985.08 |
MOTOROLA SOLUTIONS INC | $1,794.73 |
PETTY CASH FUND #5012 | $187.42 |
PETTY CASH FUND #5012/5047 | $184.76 |
PINNACLE PEAK HOLDING CORP | $51,675.75 |
RZ COMMUNICATIONS INC | $343.18 |
S. R. ANDERSON ENTERPRISES INC. | $1,452.30 |
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.