PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $2,014.12 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,438.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $20,860.08 |
BRAZOS TECHNOLOGY CORPORATION | $1,360.00 |
ENERGY XTREME LLC | $106,580.00 |
EAR HERO SALES INC. | $45,802.30 |
GT DISTRIBUTORS INC | $9,851.51 |
HEARTLAND SERVICES INC | $1,790.85 |
LASER TECHNOLOGY INC | $13,478.00 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $2,555.38 |
MOTOROLA SOLUTIONS INC | $77,706.46 |
PINNACLE PEAK HOLDING CORP | $10,027.00 |
RZ COMMUNICATIONS INC | $56,813.83 |
STEALTH POWER LLC | $112,405.00 |
TESSCO INC | $29,202.31 |
TITUS SYSTEMS LP | $886.99 |
TYLER TECHNOLOGIES INC | $10,498.00 |
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.