PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $480.00 |
ANIXTER INC | $1,371.94 |
ARC GOVERNMENT SOLUTIONS, INC. | $27,143.40 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $24,814.10 |
GT DISTRIBUTORS INC | $7,251.92 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $15,516.33 |
MOTOROLA SOLUTIONS INC | $2,181.25 |
PINNACLE PEAK HOLDING CORP | $3,422.95 |
RZ COMMUNICATIONS INC | $3,950.76 |
STEALTH POWER LLC | $34,401.00 |
TESSCO INC | $2,940.35 |
TOMAR ELECTRONICS INC | $19,555.38 |
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.