PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANDON SPECIALTIES INC | $120.00 |
DOOLEY TACKABERRY INC | $17,525.09 |
HCOP LLC | $919.96 |
JAMES CRAIG BENTLEY | $4,782.50 |
METRO FIRE APPARATUS SPECIALISTS INC | $27,153.54 |
MOTOROLA SOLUTIONS INC | $117,604.76 |
RESCUE TECH 1, INC. | $768.95 |
SIMPLEX GRINNELL L P | $3,327.00 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $662.00 |
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.