PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $19,423.38 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $6,249.40 |
CONVERGEONE, INC | $2,514.60 |
DELL MARKETING LP | $5,791.20 |
ECIN INDUSTRIES, INC. | $5,796.00 |
ENERTECH RESOURCES LLC | $14,386.00 |
EXECUTIVE SIGNS ENTERPRISES, INC. | $330.00 |
INSIGHT PUBLIC SECTOR INC | $7,434.94 |
MOTOROLA SOLUTIONS INC | $10,211.60 |
TESSCO INC | $1,294.74 |
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.