PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRYMER COMMUNICATION SERVICES, LLC | $11,126.29 |
CDW LLC | $4,643.72 |
CENTRALSQUARE TECHNOLOGIES, LLC | $15,600.58 |
DANA SAFETY SUPPLY, INC | $960.30 |
GTS TECHNOLOGY SOLUTIONS, INC. | $1,842.92 |
MOTOROLA SOLUTIONS INC | $1,237.50 |
TOMAR ELECTRONICS INC | $1,476.78 |
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.