2024 |
6 |
60 |
Public Works |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Space Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 24031418518 |
92045 |
Software Maintenance/Support |
03/18/2024 |
Outstanding |
121 |
DO 6400 23121203978 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$6,170.00 |
2024 |
6 |
60 |
Public Works |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Space Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 24031418518 |
92045 |
Software Maintenance/Support |
03/18/2024 |
Outstanding |
111 |
DO 6400 23121203978 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$4,611.00 |
2024 |
6 |
60 |
Public Works |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Space Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 24030817932 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
111 |
DO 6400 23121203978 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$90,446.00 |
2024 |
6 |
60 |
Public Works |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Space Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 24030817932 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
121 |
DO 6400 23121203978 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$16,154.00 |
2024 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 24022015519 |
91505 |
Answering/Paging Services |
02/21/2024 |
Paid |
111 |
DO 5600 23103002231 |
ANSWERING/PAGING SERVICES |
2024 |
February |
$705.68 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 24012312359 |
91505 |
Answering/Paging Services |
01/25/2024 |
Paid |
111 |
DO 5600 23103002231 |
ANSWERING/PAGING SERVICES |
2024 |
January |
$679.96 |
2024 |
3 |
72 |
Neighborhood Housing & Community Development |
7008 |
Capital - Housing Trust Fund |
1NCD |
Community Development |
2ODA |
Other Community Development Activities |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY LLC |
Vendor
| GAX 7200 23122202758 |
|
|
12/29/2023 |
Paid |
101 |
|
WIRELESS COMMUNICATIONS-MAINT |
2023 |
December |
$474.98 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23121908838 |
91505 |
Answering/Paging Services |
12/21/2023 |
Paid |
111 |
DO 5600 23103002231 |
ANSWERING/PAGING SERVICES |
2023 |
December |
$664.90 |
2024 |
2 |
72 |
Neighborhood Housing & Community Development |
7008 |
Capital - Housing Trust Fund |
1NCD |
Community Development |
2ODA |
Other Community Development Activities |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY LLC |
Vendor
| GAX 7200 23112101834 |
|
|
11/30/2023 |
Paid |
101 |
|
WIRELESS COMMUNICATIONS-MAINT |
2023 |
November |
$479.07 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23111304565 |
91505 |
Answering/Paging Services |
11/14/2023 |
Paid |
111 |
DO 5600 23103002231 |
ANSWERING/PAGING SERVICES |
2023 |
November |
$665.56 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23110103639 |
91505 |
Answering/Paging Services |
11/02/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
November |
$545.73 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23110103636 |
91505 |
Answering/Paging Services |
11/02/2023 |
Paid |
111 |
DO 5600 23103002231 |
ANSWERING/PAGING SERVICES |
2023 |
November |
$108.90 |
2024 |
2 |
72 |
Neighborhood Housing & Community Development |
7008 |
Capital - Housing Trust Fund |
1NCD |
Community Development |
2ODA |
Other Community Development Activities |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY LLC |
Vendor
| GAX 7200 23103001041 |
|
|
11/02/2023 |
Paid |
101 |
|
WIRELESS COMMUNICATIONS-MAINT |
2023 |
November |
$534.98 |
2024 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23092836880 |
91505 |
Answering/Paging Services |
10/02/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
October |
$632.90 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23081731853 |
91505 |
Answering/Paging Services |
08/21/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
August |
$608.77 |
2023 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23071328065 |
91505 |
Answering/Paging Services |
07/17/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
July |
$620.50 |
2023 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23061224688 |
91505 |
Answering/Paging Services |
06/13/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
June |
$655.50 |
2023 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23051221912 |
91505 |
Answering/Paging Services |
05/15/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
May |
$616.80 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23041419185 |
91505 |
Answering/Paging Services |
04/19/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
April |
$596.58 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23040417923 |
91505 |
Answering/Paging Services |
04/06/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
April |
$638.20 |
2023 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23032717114 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
03/30/2023 |
Paid |
111 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2023 |
March |
$32.44 |
2023 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23032316858 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
03/27/2023 |
Paid |
121 |
DO 6400 23030706078 |
PARTS & FITTINGS, RADIO TOWER |
2023 |
March |
$4.98 |
2023 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23032316858 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
03/27/2023 |
Paid |
111 |
DO 6400 23030706078 |
PARTS & FITTINGS, RADIO TOWER |
2023 |
March |
$493.02 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 23030214516 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/06/2023 |
Paid |
131 |
DO 6400 22070709636 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2023 |
March |
$656.00 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 23030214516 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/06/2023 |
Paid |
111 |
DO 6400 22070709636 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2023 |
March |
$405.37 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 23030214516 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/06/2023 |
Paid |
141 |
DO 6400 22070709636 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2023 |
March |
$395.00 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 23030214516 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/06/2023 |
Paid |
121 |
DO 6400 22070709636 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2023 |
March |
$440.00 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 23030214516 |
72523300004 |
Cable Shielded, Gel-Filled CAT5E F/UTP |
03/06/2023 |
Paid |
151 |
DO 6400 22070709636 |
CABLE SHIELDED, GEL-FILLED CAT5E F/UTP |
2023 |
March |
$362.51 |
2023 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23022713987 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
02/28/2023 |
Paid |
111 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2023 |
February |
$20.52 |
2023 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23021513062 |
91505 |
Answering/Paging Services |
02/16/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
February |
$623.00 |
2023 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23021312749 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
02/14/2023 |
Paid |
121 |
DO 6400 23012304589 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2023 |
February |
$99.50 |
2023 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23021312749 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
02/14/2023 |
Paid |
131 |
DO 6400 23012304589 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2023 |
February |
$783.00 |
2023 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 23020612027 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
02/07/2023 |
Paid |
111 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2023 |
February |
$330.98 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 23011609964 |
91505 |
Answering/Paging Services |
01/18/2023 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2023 |
January |
$630.26 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22122708376 |
91505 |
Answering/Paging Services |
12/29/2022 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2022 |
December |
$606.87 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22122808498 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/29/2022 |
Paid |
131 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$15.12 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22122808498 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/29/2022 |
Paid |
121 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$209.50 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22122808498 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/29/2022 |
Paid |
141 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$30.24 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22122708311 |
91505 |
Answering/Paging Services |
12/28/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
December |
$116.11 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22122708306 |
91505 |
Answering/Paging Services |
12/28/2022 |
Paid |
111 |
DO 5600 22122003726 |
ANSWERING/PAGING SERVICES |
2022 |
December |
$484.89 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
131 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$52.99 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
151 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$36.40 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
141 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$31.95 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
111 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$190.00 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
191 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$14.40 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
181 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$26.36 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
121 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$52.99 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
161 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$24.60 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22121607612 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/19/2022 |
Paid |
171 |
DO 6400 22120603188 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
December |
$28.00 |
2023 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRAFFIC PARTS INC |
Vendor
| PRM 6400 22111704886 |
2858038 |
POLES, ALUMINUM |
11/21/2022 |
Paid |
111 |
PO 6400 22080902325 |
POLES, ALUMINUM |
2022 |
November |
$500.00 |
2023 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRAFFIC PARTS INC |
Vendor
| PRM 6400 22111704886 |
2858038 |
POLES, ALUMINUM |
11/21/2022 |
Paid |
121 |
PO 6400 22080902325 |
POLES, ALUMINUM |
2022 |
November |
$120.00 |
2023 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRAFFIC PARTS INC |
Vendor
| PRM 6400 22111704886 |
2858038 |
POLES, ALUMINUM |
11/21/2022 |
Paid |
131 |
PO 6400 22080902325 |
POLES, ALUMINUM |
2022 |
November |
$50.00 |
2023 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRAFFIC PARTS INC |
Vendor
| PRM 6400 22111704886 |
2858038 |
POLES, ALUMINUM |
11/21/2022 |
Paid |
141 |
PO 6400 22080902325 |
POLES, ALUMINUM |
2022 |
November |
$45.00 |
2023 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRAFFIC PARTS INC |
Vendor
| PRM 6400 22111504636 |
0555757 |
PARTS AND ACCESSORIES, LIGHTS, WARNING, LED TYPE |
11/17/2022 |
Paid |
111 |
PO 6400 22102100153 |
PARTS AND ACCESSORIES, LIGHTS, WARNING, LED TYPE |
2022 |
November |
$800.00 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22101201514 |
91505 |
Answering/Paging Services |
10/13/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
October |
$601.00 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22091331598 |
91505 |
Answering/Paging Services |
09/15/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
September |
$601.00 |
2022 |
12 |
78 |
Fleet Services |
8560 |
GCP-General Govt Proj |
V036 |
Vehicle & Equipment Acquisitions FY22 |
V036 |
Vehicle & Equipment Acquisitions FY22 |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 22090130717 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
09/06/2022 |
Paid |
111 |
DO 6400 22072610219 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2022 |
September |
$11,477.37 |
2022 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MD |
Office of the Chief Medical Officer |
6MMD |
Office of the Chief Medical Officer |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 22090130717 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
09/06/2022 |
Paid |
121 |
DO 6400 22072610219 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2022 |
September |
$3,825.79 |
2022 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22081628988 |
91505 |
Answering/Paging Services |
08/18/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
August |
$572.99 |
2022 |
11 |
78 |
Fleet Services |
8560 |
GCP-General Govt Proj |
V036 |
Vehicle & Equipment Acquisitions FY22 |
V036 |
Vehicle & Equipment Acquisitions FY22 |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22080227792 |
20811 |
Application Software, Microcomputer |
08/04/2022 |
Paid |
131 |
DO 5600 22072110104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$2,400.09 |
2022 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
44MD |
Office of the Chief Medical Officer |
6MMD |
Office of the Chief Medical Officer |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22080227792 |
20811 |
Application Software, Microcomputer |
08/04/2022 |
Paid |
111 |
DO 5600 22072110104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$800.03 |
2022 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
44MD |
Office of the Chief Medical Officer |
6MMD |
Office of the Chief Medical Officer |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22080227792 |
20811 |
Application Software, Microcomputer |
08/04/2022 |
Paid |
121 |
DO 5600 22072110104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$200.00 |
2022 |
11 |
78 |
Fleet Services |
8560 |
GCP-General Govt Proj |
V036 |
Vehicle & Equipment Acquisitions FY22 |
V036 |
Vehicle & Equipment Acquisitions FY22 |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22080227792 |
20811 |
Application Software, Microcomputer |
08/04/2022 |
Paid |
141 |
DO 5600 22072110104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$600.00 |
2022 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 22072026550 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
07/22/2022 |
Paid |
161 |
DO 6400 22041406925 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2022 |
July |
$193.02 |
2022 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 22072026550 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
07/22/2022 |
Paid |
171 |
DO 6400 22041406925 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2022 |
July |
$435.84 |
2022 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 22072026550 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
07/22/2022 |
Paid |
151 |
DO 6400 22041406925 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2022 |
July |
$1,188.21 |
2022 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 22072026550 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
07/22/2022 |
Paid |
141 |
DO 6400 22041406925 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2022 |
July |
$967.54 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22071125717 |
91505 |
Answering/Paging Services |
07/14/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
July |
$648.50 |
2022 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 6400 22070425066 |
7257460 |
RADIOS, MOBILE |
07/06/2022 |
Paid |
111 |
PO 6400 22042901628 |
RADIOS, MOBILE |
2022 |
July |
$2,288.00 |
2022 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 22062824637 |
05567 |
Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices |
06/30/2022 |
Paid |
141 |
DO 6400 22041406939 |
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES |
2022 |
June |
$554.10 |
2022 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 22062824637 |
05567 |
Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices |
06/30/2022 |
Paid |
131 |
DO 6400 22041406939 |
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES |
2022 |
June |
$475.36 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22061523369 |
91505 |
Answering/Paging Services |
06/16/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
June |
$657.29 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22051220514 |
91505 |
Answering/Paging Services |
05/16/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
May |
$671.50 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22041418087 |
91505 |
Answering/Paging Services |
04/18/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
April |
$541.42 |
2022 |
6 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22032316037 |
20811 |
Application Software, Microcomputer |
03/24/2022 |
Paid |
111 |
DO 5600 22022805355 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$3,000.11 |
2022 |
6 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22032316037 |
20811 |
Application Software, Microcomputer |
03/24/2022 |
Paid |
121 |
DO 5600 22022805355 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$600.02 |
2022 |
6 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22032316039 |
20811 |
Application Software, Microcomputer |
03/24/2022 |
Paid |
121 |
DO 5600 22022805365 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$9,600.36 |
2022 |
6 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 22032316039 |
20811 |
Application Software, Microcomputer |
03/24/2022 |
Paid |
111 |
DO 5600 22022805365 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$2,400.09 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22031715416 |
91505 |
Answering/Paging Services |
03/21/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
March |
$651.50 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22031615342 |
91505 |
Answering/Paging Services |
03/21/2022 |
Paid |
121 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
March |
$660.56 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 22031615342 |
91505 |
Answering/Paging Services |
03/21/2022 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2022 |
March |
$651.50 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22022313213 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
02/28/2022 |
Paid |
131 |
DO 6400 22020804841 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2022 |
February |
$6.01 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22022313213 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
02/28/2022 |
Paid |
121 |
DO 6400 22020804841 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2022 |
February |
$22.59 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22022313213 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
02/28/2022 |
Paid |
111 |
DO 6400 22020804841 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2022 |
February |
$7.22 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22022313213 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
02/28/2022 |
Paid |
141 |
DO 6400 22020804841 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2022 |
February |
$4.95 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22021812814 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
02/22/2022 |
Paid |
111 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
February |
$857.85 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 22020711492 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
02/08/2022 |
Paid |
111 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2022 |
February |
$122.55 |
2022 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 21122808224 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/30/2021 |
Paid |
141 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2021 |
December |
$28.25 |
2022 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 21122808224 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/30/2021 |
Paid |
111 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2021 |
December |
$92.45 |
2022 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 21122808224 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/30/2021 |
Paid |
121 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2021 |
December |
$177.00 |
2022 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 21122808224 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/30/2021 |
Paid |
131 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2021 |
December |
$1.59 |
2022 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Field Operations |
42FW |
Flood Early Warning System |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Tessco Incorporated |
Vendor
| PRM 6400 21122207877 |
7256155 |
PARTS & FITTINGS, RADIO TOWER |
12/27/2021 |
Paid |
181 |
DO 6400 21121003218 |
PARTS & FITTINGS, RADIO TOWER |
2021 |
December |
$3.96 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21121006787 |
91505 |
Answering/Paging Services |
12/13/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
December |
$678.12 |
2022 |
1 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 21102002035 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/22/2021 |
Paid |
121 |
DO 6400 21072210382 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
October |
$1,107.00 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21101801598 |
91505 |
Answering/Paging Services |
10/19/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
October |
$624.57 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21091031535 |
91505 |
Answering/Paging Services |
09/13/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
September |
$2,538.05 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
1171 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$144.56 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
1121 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$1,849.48 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
1151 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$19.99 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
1161 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$1,849.48 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
141 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$1,387.11 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
151 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$108.42 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
161 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$200.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
131 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$180.70 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
1181 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$175.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
171 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$250.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
121 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$30.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
111 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$1,632.95 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
1111 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$20.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
191 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$144.56 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
1131 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$144.56 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
1101 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$175.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
1191 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$790.00 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2021 |
Paid |
181 |
DO 6400 21071209943 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
September |
$1,849.48 |
2021 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brymer Communication Services, LLC |
Vendor
| PRM 6400 21090230924 |
8388533 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
09/07/2021 |
Paid |
1141 |
DO 6400 21071209943 |
PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) |
2021 |
September |
$175.00 |
2021 |
10 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 21072727358 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
07/29/2021 |
Paid |
111 |
DO 6400 21041507244 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2021 |
July |
$2,796.12 |
2021 |
10 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 21072727358 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/29/2021 |
Paid |
121 |
DO 6400 21041507244 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$740.60 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21071626354 |
91505 |
Answering/Paging Services |
07/19/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
July |
$549.95 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21070925594 |
91505 |
Answering/Paging Services |
07/12/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
July |
$691.35 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21060722110 |
91505 |
Answering/Paging Services |
06/08/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
June |
$1,112.36 |
2021 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Risk Reduction |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
OTT HydroMet Corporation |
Vendor
| PRM 6300 21050519431 |
57837 |
Flood Control Devices, Equipment, Accessories and |
05/06/2021 |
Paid |
111 |
DO 6300 20120702914 |
FLOOD CONTROL DEVICES, EQUIPMENT, ACCESSORIES AND |
2021 |
May |
$6,916.98 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21042218061 |
91505 |
Answering/Paging Services |
04/26/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
April |
$1,007.90 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21032415389 |
91505 |
Answering/Paging Services |
03/25/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
March |
$1,082.40 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21030313028 |
91505 |
Answering/Paging Services |
03/04/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
March |
$1,079.40 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
5508546 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
02/16/2021 |
Paid |
141 |
PO 2400 21010600638 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
2021 |
February |
$16.02 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
5508546 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
02/16/2021 |
Paid |
151 |
PO 2400 21010600638 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
2021 |
February |
$26.70 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
5508546 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
02/16/2021 |
Paid |
171 |
PO 2400 21010600638 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
2021 |
February |
$80.10 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
5508554 |
POLES, PEDESTAL, STEEL, TRAFFIC SIGNAL |
02/16/2021 |
Paid |
121 |
PO 2400 21010600638 |
POLES, PEDESTAL, STEEL, TRAFFIC SIGNAL |
2021 |
February |
$144.18 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
5508546 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
02/16/2021 |
Paid |
161 |
PO 2400 21010600638 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
2021 |
February |
$64.08 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
5508546 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
02/16/2021 |
Paid |
131 |
PO 2400 21010600638 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD |
2021 |
February |
$144.18 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 21021111899 |
7251221 |
ANTENNAS, ROD |
02/16/2021 |
Paid |
111 |
PO 2400 21010600638 |
ANTENNAS, ROD |
2021 |
February |
$2,683.80 |
2021 |
5 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 21020811472 |
0555444 |
LIGHTS, EMERGENCY |
02/09/2021 |
Paid |
191 |
DO 6400 21012704514 |
LIGHTS, EMERGENCY |
2021 |
February |
$671.99 |
2021 |
5 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 21020811472 |
0555444 |
LIGHTS, EMERGENCY |
02/09/2021 |
Paid |
171 |
DO 6400 21012704514 |
LIGHTS, EMERGENCY |
2021 |
February |
$653.61 |
2021 |
5 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 21020811472 |
0555444 |
LIGHTS, EMERGENCY |
02/09/2021 |
Paid |
181 |
DO 6400 21012704514 |
LIGHTS, EMERGENCY |
2021 |
February |
$151.18 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 21020411217 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
02/08/2021 |
Paid |
161 |
DO 6400 21012804605 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
February |
$541.32 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 21020411217 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
02/08/2021 |
Paid |
181 |
DO 6400 21012804605 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
February |
$41.29 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21012810498 |
91505 |
Answering/Paging Services |
02/01/2021 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2021 |
February |
$687.47 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21012810495 |
91505 |
Answering/Paging Services |
02/01/2021 |
Paid |
111 |
DO 5600 21012704531 |
ANSWERING/PAGING SERVICES |
2021 |
February |
$357.53 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 21011108840 |
91505 |
Answering/Paging Services |
01/12/2021 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2021 |
January |
$1,056.20 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 20121606875 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/17/2020 |
Paid |
121 |
PO 6400 20093002622 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2020 |
December |
$63.20 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 20121606875 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/17/2020 |
Paid |
111 |
PO 6400 20093002622 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2020 |
December |
$822.06 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW LLC |
Vendor
| PRM 6400 20121606875 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/17/2020 |
Paid |
131 |
PO 6400 20093002622 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2020 |
December |
$69.36 |
2021 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
North American Catholic Educational Programming Foundation |
Vendor
| PRM 8500 20112404890 |
96141 |
SERVICES NOT OTHERWISE CLASSIFIED |
11/25/2020 |
Paid |
111 |
CT 8500 20110400062 |
SERVICES NOT OTHERWISE CLASSIFIED |
2020 |
November |
$11,880.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20111704212 |
91505 |
Answering/Paging Services |
11/19/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
November |
$1,125.15 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20110503350 |
91505 |
Answering/Paging Services |
11/09/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
November |
$1,032.67 |
2021 |
2 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 20102902748 |
2046874 |
STATIONS, DOCKING, MICROCOMPUTER |
11/02/2020 |
Paid |
121 |
DO 6400 20100700577 |
STATIONS, DOCKING, MICROCOMPUTER |
2020 |
November |
$416.91 |
2021 |
2 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 20102902748 |
2046874 |
STATIONS, DOCKING, MICROCOMPUTER |
11/02/2020 |
Paid |
111 |
DO 6400 20100700577 |
STATIONS, DOCKING, MICROCOMPUTER |
2020 |
November |
$1,005.02 |
2021 |
1 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 20100901055 |
92518 |
COMMUNICATIONS |
10/13/2020 |
Paid |
111 |
DO 6400 20090412924 |
COMMUNICATIONS |
2020 |
October |
$1,237.50 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20092434855 |
91505 |
Answering/Paging Services |
09/28/2020 |
Paid |
121 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
September |
$1,114.10 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20092434855 |
91505 |
Answering/Paging Services |
09/28/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
September |
$1,133.55 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 20091734166 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
121 |
DO 5600 20090212863 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$400.02 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 20091734166 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
111 |
DO 5600 20090212863 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,000.08 |
2020 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20091033534 |
0555444 |
LIGHTS, EMERGENCY |
09/14/2020 |
Paid |
131 |
DO 6400 20072911566 |
LIGHTS, EMERGENCY |
2020 |
September |
$352.80 |
2020 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20091033534 |
0555444 |
LIGHTS, EMERGENCY |
09/14/2020 |
Paid |
121 |
DO 6400 20072911566 |
LIGHTS, EMERGENCY |
2020 |
September |
$268.20 |
2020 |
12 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20091033534 |
0555444 |
LIGHTS, EMERGENCY |
09/14/2020 |
Paid |
111 |
DO 6400 20072911566 |
LIGHTS, EMERGENCY |
2020 |
September |
$339.30 |
2020 |
12 |
53 |
Development Services |
5090 |
Development Services Fund |
1BPI |
Building Plan Review & Inspections |
6BIP |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20090332982 |
91575 |
Telephone Services, Cellular |
09/08/2020 |
Paid |
112 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
September |
$80.81 |
2020 |
12 |
53 |
Development Services |
5090 |
Development Services Fund |
1BPI |
Building Plan Review & Inspections |
6BIP |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20090332982 |
91575 |
Telephone Services, Cellular |
09/08/2020 |
Paid |
113 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
September |
$80.81 |
2020 |
12 |
53 |
Development Services |
5090 |
Development Services Fund |
1CEI |
Construction & Environmental Inspections |
6SSI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20090332982 |
91575 |
Telephone Services, Cellular |
09/08/2020 |
Paid |
111 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
September |
$242.44 |
2020 |
11 |
83 |
Fire |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 20081330989 |
05567 |
Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices |
08/17/2020 |
Paid |
111 |
DO 6400 20072911563 |
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES |
2020 |
August |
$420.99 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 20080730452 |
92518 |
COMMUNICATIONS |
08/11/2020 |
Paid |
121 |
DO 6400 20022806734 |
COMMUNICATIONS |
2020 |
August |
$345.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 20080730452 |
92518 |
COMMUNICATIONS |
08/11/2020 |
Paid |
131 |
DO 6400 20022806734 |
COMMUNICATIONS |
2020 |
August |
$825.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20072328893 |
91505 |
Answering/Paging Services |
07/27/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
July |
$1,155.10 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20071327656 |
91505 |
Answering/Paging Services |
07/16/2020 |
Paid |
121 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
July |
$1,121.83 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20071327656 |
91505 |
Answering/Paging Services |
07/16/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
July |
$1,171.83 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20071327669 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2020 |
Paid |
141 |
DO 6400 20051409144 |
LIGHTS, EMERGENCY |
2020 |
July |
$75.60 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20071327669 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2020 |
Paid |
151 |
DO 6400 20051409144 |
LIGHTS, EMERGENCY |
2020 |
July |
$93.60 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20071327669 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2020 |
Paid |
131 |
DO 6400 20051409144 |
LIGHTS, EMERGENCY |
2020 |
July |
$69.30 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20071327669 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2020 |
Paid |
121 |
DO 6400 20051409144 |
LIGHTS, EMERGENCY |
2020 |
July |
$460.80 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20071527915 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2020 |
Paid |
121 |
DO 6400 20060409817 |
LIGHTS, EMERGENCY |
2020 |
July |
$3,359.95 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20071527915 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2020 |
Paid |
111 |
DO 6400 20060409817 |
LIGHTS, EMERGENCY |
2020 |
July |
$3,359.95 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20071327549 |
91505 |
Answering/Paging Services |
07/14/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
July |
$278.90 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
SPOK INC |
Vendor
| PRM 5600 20070927331 |
91505 |
Answering/Paging Services |
07/13/2020 |
Paid |
111 |
DO 5600 20070110642 |
ANSWERING/PAGING SERVICES |
2020 |
July |
$1,088.20 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 20070627039 |
0555444 |
LIGHTS, EMERGENCY |
07/09/2020 |
Paid |
121 |
DO 6400 20060209691 |
LIGHTS, EMERGENCY |
2020 |
July |
$33.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 20070627039 |
0555444 |
LIGHTS, EMERGENCY |
07/09/2020 |
Paid |
111 |
DO 6400 20060209691 |
LIGHTS, EMERGENCY |
2020 |
July |
$16.18 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
181 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$210.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
1111 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$194.40 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
161 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$48.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
131 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$48.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
171 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$48.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
111 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$345.60 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
1101 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$576.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
121 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$780.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
151 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$48.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
141 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$81.60 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 20070126829 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/07/2020 |
Paid |
191 |
DO 6400 20051409146 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2020 |
July |
$62.40 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
151 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$4,676.68 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
171 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$845.40 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
141 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$845.40 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
111 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$1,307.22 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
161 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$1,077.44 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
121 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$302.36 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 20070126759 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2020 |
Paid |
131 |
DO 6400 20052909604 |
LIGHTS, EMERGENCY |
2020 |
July |
$882.76 |
2020 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 20060524814 |
2046874 |
STATIONS, DOCKING, MICROCOMPUTER |
06/09/2020 |
Paid |
121 |
DO 6400 20051409142 |
STATIONS, DOCKING, MICROCOMPUTER |
2020 |
June |
$1,266.44 |
2020 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 20060524814 |
2875555 |
POWER SUPPLY (MISC.) |
06/09/2020 |
Paid |
131 |
DO 6400 20051409142 |
POWER SUPPLY (MISC.) |
2020 |
June |
$244.38 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Holzberg Communications Inc |
Vendor
| PRM 6400 20060524815 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/08/2020 |
Paid |
111 |
DO 6400 20030306859 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2020 |
June |
$2,484.80 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 20030415830 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/06/2020 |
Paid |
111 |
DO 6400 20022006388 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2020 |
March |
$2,123.00 |
2020 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20012710984 |
91575 |
Telephone Services, Cellular |
01/28/2020 |
Paid |
113 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
January |
$134.67 |
2020 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20012710984 |
91575 |
Telephone Services, Cellular |
01/28/2020 |
Paid |
112 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
January |
$134.67 |
2020 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20012710984 |
91575 |
Telephone Services, Cellular |
01/28/2020 |
Paid |
111 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
January |
$404.02 |
2020 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20012310738 |
91575 |
Telephone Services, Cellular |
01/24/2020 |
Paid |
112 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
January |
$138.93 |
2020 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20012310738 |
91575 |
Telephone Services, Cellular |
01/24/2020 |
Paid |
113 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
January |
$138.92 |
2020 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 20012310738 |
91575 |
Telephone Services, Cellular |
01/24/2020 |
Paid |
111 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2020 |
January |
$416.79 |
2020 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19122608004 |
91575 |
Telephone Services, Cellular |
12/30/2019 |
Paid |
111 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2019 |
December |
$416.78 |
2020 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19122608004 |
91575 |
Telephone Services, Cellular |
12/30/2019 |
Paid |
112 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2019 |
December |
$138.93 |
2020 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19122608004 |
91575 |
Telephone Services, Cellular |
12/30/2019 |
Paid |
113 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2019 |
December |
$138.93 |
2020 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19122608004 |
91575 |
Telephone Services, Cellular |
12/30/2019 |
Paid |
122 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2019 |
December |
$138.93 |
2020 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19122608004 |
91575 |
Telephone Services, Cellular |
12/30/2019 |
Paid |
121 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2019 |
December |
$416.78 |
2020 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19122608004 |
91575 |
Telephone Services, Cellular |
12/30/2019 |
Paid |
123 |
DO 5300 19103002224 |
TELEPHONE SERVICES, CELLULAR |
2019 |
December |
$138.93 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 19102302543 |
0555444 |
LIGHTS, EMERGENCY |
10/24/2019 |
Paid |
111 |
DO 6400 19100300508 |
LIGHTS, EMERGENCY |
2019 |
October |
$671.99 |
2020 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19102101930 |
91575 |
Telephone Services, Cellular |
10/22/2019 |
Paid |
113 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
October |
$104.20 |
2020 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19102101930 |
91575 |
Telephone Services, Cellular |
10/22/2019 |
Paid |
112 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
October |
$104.20 |
2020 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19102101930 |
91575 |
Telephone Services, Cellular |
10/22/2019 |
Paid |
114 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
October |
$243.12 |
2020 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19102101930 |
91575 |
Telephone Services, Cellular |
10/22/2019 |
Paid |
111 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
October |
$243.12 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19082030339 |
91575 |
Telephone Services, Cellular |
08/21/2019 |
Paid |
112 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$107.39 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19082030339 |
91575 |
Telephone Services, Cellular |
08/21/2019 |
Paid |
114 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$250.57 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19082030339 |
91575 |
Telephone Services, Cellular |
08/21/2019 |
Paid |
111 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$250.57 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19082030339 |
91575 |
Telephone Services, Cellular |
08/21/2019 |
Paid |
113 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$107.39 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
124 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$258.02 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
112 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$105.06 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
114 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$245.14 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
111 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$245.14 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
113 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$105.06 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
122 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$110.58 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
123 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$110.58 |
2019 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19080128374 |
91575 |
Telephone Services, Cellular |
08/02/2019 |
Paid |
121 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
August |
$258.02 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 19071026203 |
0555444 |
LIGHTS, EMERGENCY |
07/11/2019 |
Paid |
121 |
DO 6400 19061811798 |
LIGHTS, EMERGENCY |
2019 |
July |
$1,045.38 |
2019 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19060522951 |
91575 |
Telephone Services, Cellular |
06/06/2019 |
Paid |
112 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
June |
$113.77 |
2019 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19060522951 |
91575 |
Telephone Services, Cellular |
06/06/2019 |
Paid |
111 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
June |
$265.47 |
2019 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19060522951 |
91575 |
Telephone Services, Cellular |
06/06/2019 |
Paid |
114 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
June |
$265.47 |
2019 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19060522951 |
91575 |
Telephone Services, Cellular |
06/06/2019 |
Paid |
113 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
June |
$113.77 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
142 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$116.97 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
134 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$272.99 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
121 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$272.91 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
133 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$116.99 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
114 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$273.13 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
131 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$272.99 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
113 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$117.05 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
144 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$272.91 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
123 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$116.97 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
112 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$117.05 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
124 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$272.91 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
143 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$116.97 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
111 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$273.13 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
132 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$116.99 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
122 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$116.97 |
2019 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19051320938 |
91575 |
Telephone Services, Cellular |
05/15/2019 |
Paid |
141 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
May |
$272.91 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 19051020776 |
0601255 |
PARTS AND ACCESSORIES, BATTERY |
05/14/2019 |
Paid |
111 |
DO 6400 19041809243 |
PARTS AND ACCESSORIES, BATTERY |
2019 |
May |
$1,925.00 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 19051020776 |
0601255 |
PARTS AND ACCESSORIES, BATTERY |
05/14/2019 |
Paid |
131 |
DO 6400 19041809243 |
PARTS AND ACCESSORIES, BATTERY |
2019 |
May |
$2,187.50 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 19051020776 |
0601255 |
PARTS AND ACCESSORIES, BATTERY |
05/14/2019 |
Paid |
121 |
DO 6400 19041809243 |
PARTS AND ACCESSORIES, BATTERY |
2019 |
May |
$1,925.00 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 19021512180 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/19/2019 |
Paid |
121 |
DO 6400 17100200004 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2019 |
February |
$196.50 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 19021512180 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/19/2019 |
Paid |
122 |
DO 6400 17100200004 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2019 |
February |
$196.50 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 19021512180 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/19/2019 |
Paid |
112 |
DO 6400 17100200004 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2019 |
February |
$196.50 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 19021512180 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
02/19/2019 |
Paid |
111 |
DO 6400 17100200004 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2019 |
February |
$196.50 |
2019 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 19013009868 |
0555444 |
LIGHTS, EMERGENCY |
01/31/2019 |
Paid |
171 |
DO 6400 18121904505 |
LIGHTS, EMERGENCY |
2019 |
January |
$886.80 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
131 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$272.92 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
134 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$272.92 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
113 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$116.96 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
132 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$116.96 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
111 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$272.92 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
112 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$116.96 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
124 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$272.92 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
122 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$116.96 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
121 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$272.92 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
114 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$272.92 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
133 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$116.96 |
2019 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 19010908276 |
91575 |
Telephone Services, Cellular |
01/10/2019 |
Paid |
123 |
DO 5300 18122804805 |
TELEPHONE SERVICES, CELLULAR |
2019 |
January |
$116.96 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18121406600 |
0601255 |
PARTS AND ACCESSORIES, BATTERY |
12/18/2018 |
Paid |
121 |
DO 6400 18120703941 |
PARTS AND ACCESSORIES, BATTERY |
2018 |
December |
$13,615.00 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18121406600 |
0601255 |
PARTS AND ACCESSORIES, BATTERY |
12/18/2018 |
Paid |
111 |
DO 6400 18120703941 |
PARTS AND ACCESSORIES, BATTERY |
2018 |
December |
$13,675.00 |
2019 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18111404153 |
94055 |
Power Supply Maintenance and Repair, Electric |
11/16/2018 |
Paid |
121 |
DO 6400 18111302958 |
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
2018 |
November |
$1,260.00 |
2019 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18111404153 |
94055 |
Power Supply Maintenance and Repair, Electric |
11/16/2018 |
Paid |
111 |
DO 6400 18111302958 |
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
2018 |
November |
$2,040.00 |
2019 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Risk Reduction |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18101802138 |
0555444 |
LIGHTS, EMERGENCY |
10/19/2018 |
Paid |
121 |
DO 6400 18100900890 |
LIGHTS, EMERGENCY |
2018 |
October |
$18.20 |
2019 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Risk Reduction |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18101802138 |
0555444 |
LIGHTS, EMERGENCY |
10/19/2018 |
Paid |
111 |
DO 6400 18100900890 |
LIGHTS, EMERGENCY |
2018 |
October |
$112.00 |
2019 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Risk Reduction |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18101802138 |
0555444 |
LIGHTS, EMERGENCY |
10/19/2018 |
Paid |
131 |
DO 6400 18100900890 |
LIGHTS, EMERGENCY |
2018 |
October |
$129.96 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
131 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
1141 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$452.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
1101 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
121 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
1151 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
151 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
181 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
191 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
171 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18101201307 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2018 |
Paid |
1111 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100800756 |
91575 |
Telephone Services, Cellular |
10/09/2018 |
Paid |
122 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$116.96 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100800756 |
91575 |
Telephone Services, Cellular |
10/09/2018 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$116.97 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100800756 |
91575 |
Telephone Services, Cellular |
10/09/2018 |
Paid |
121 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$545.84 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100800756 |
91575 |
Telephone Services, Cellular |
10/09/2018 |
Paid |
123 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$116.96 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100800756 |
91575 |
Telephone Services, Cellular |
10/09/2018 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$116.96 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100800756 |
91575 |
Telephone Services, Cellular |
10/09/2018 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$545.83 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100500672 |
91575 |
Telephone Services, Cellular |
10/08/2018 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$116.97 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100500672 |
91575 |
Telephone Services, Cellular |
10/08/2018 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$116.96 |
2019 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18100500672 |
91575 |
Telephone Services, Cellular |
10/08/2018 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
October |
$545.83 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092833005 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2018 |
Paid |
191 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$196.50 |
2019 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092833005 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2018 |
Paid |
192 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$196.50 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092532229 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2018 |
Paid |
131 |
DO 6400 18020506327 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
October |
$393.00 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092632543 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
1181 |
DO 6400 18021206625 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092632541 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
131 |
DO 6400 18030507581 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092632546 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
131 |
DO 6400 18030507581 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18092632546 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2018 |
Paid |
141 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18091931635 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2018 |
Paid |
1111 |
DO 6400 17080814636 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
151 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$2,346.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
111 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$259.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
131 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$476.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
171 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$102.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
161 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$8,380.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
141 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$1,140.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18091130736 |
68034 |
Citation Issuance Devices and Supplies |
09/12/2018 |
Paid |
121 |
DO 6400 18080113798 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
September |
$300.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18091030537 |
95944 |
Electronic and Communication Equipment Services (I |
09/11/2018 |
Paid |
151 |
DO 6400 18021206625 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18091030537 |
95944 |
Electronic and Communication Equipment Services (I |
09/11/2018 |
Paid |
181 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18091030537 |
95944 |
Electronic and Communication Equipment Services (I |
09/11/2018 |
Paid |
171 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
112 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$196.50 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
111 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$196.50 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
142 |
DO 6400 18012205674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$45.20 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
143 |
DO 6400 18012205674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$180.80 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
141 |
DO 6400 18012205674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$226.00 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
121 |
DO 6400 18013006059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$196.50 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090630324 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2018 |
Paid |
122 |
DO 6400 18013006059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$196.50 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090530113 |
95944 |
Electronic and Communication Equipment Services (I |
09/06/2018 |
Paid |
121 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18090429950 |
95944 |
Electronic and Communication Equipment Services (I |
09/05/2018 |
Paid |
121 |
DO 6400 18030507581 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
September |
$393.00 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18081628500 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2018 |
Paid |
111 |
DO 6400 18021206625 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
August |
$393.00 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18081628500 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2018 |
Paid |
121 |
DO 6400 18021206625 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
August |
$393.00 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18080127406 |
94055 |
Power Supply Maintenance and Repair, Electric |
08/03/2018 |
Paid |
121 |
DO 6400 18071713108 |
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
2018 |
August |
$10,480.00 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18080127406 |
94055 |
Power Supply Maintenance and Repair, Electric |
08/03/2018 |
Paid |
141 |
DO 6400 18071713108 |
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
2018 |
August |
$10,480.00 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18080127406 |
94055 |
Power Supply Maintenance and Repair, Electric |
08/03/2018 |
Paid |
131 |
DO 6400 18071713108 |
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
2018 |
August |
$10,480.00 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18080127406 |
94055 |
Power Supply Maintenance and Repair, Electric |
08/03/2018 |
Paid |
151 |
DO 6400 18071713108 |
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
2018 |
August |
$10,480.00 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
132 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.96 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
133 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.97 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
141 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$545.83 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
142 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.97 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.97 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$545.83 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
131 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$545.83 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
121 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$545.83 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
122 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.96 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
123 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.97 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
143 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.96 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18070224573 |
91575 |
Telephone Services, Cellular |
07/03/2018 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
July |
$116.96 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 18062824313 |
0555444 |
LIGHTS, EMERGENCY |
06/29/2018 |
Paid |
131 |
DO 6400 18060711386 |
LIGHTS, EMERGENCY |
2018 |
June |
$143.98 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 18062824313 |
0555444 |
LIGHTS, EMERGENCY |
06/29/2018 |
Paid |
121 |
DO 6400 18060711386 |
LIGHTS, EMERGENCY |
2018 |
June |
$622.49 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18062724169 |
0555444 |
LIGHTS, EMERGENCY |
06/28/2018 |
Paid |
111 |
DO 6400 18060611372 |
LIGHTS, EMERGENCY |
2018 |
June |
$1,315.79 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18062724169 |
0555444 |
LIGHTS, EMERGENCY |
06/28/2018 |
Paid |
121 |
DO 6400 18060611372 |
LIGHTS, EMERGENCY |
2018 |
June |
$97.86 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18062724169 |
0555444 |
LIGHTS, EMERGENCY |
06/28/2018 |
Paid |
141 |
DO 6400 18060611372 |
LIGHTS, EMERGENCY |
2018 |
June |
$372.64 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18062724169 |
0555444 |
LIGHTS, EMERGENCY |
06/28/2018 |
Paid |
131 |
DO 6400 18060611372 |
LIGHTS, EMERGENCY |
2018 |
June |
$1,766.76 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
171 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$3,446.50 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
121 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$482.95 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
161 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$2,279.60 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
1111 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$12,746.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
151 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$5,475.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2018 |
Paid |
191 |
DO 6400 17092516705 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
June |
$60,568.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
181 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$16,760.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
131 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$1,711.18 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
1121 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$117,556.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
111 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$709.75 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
141 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$1,004.90 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422137 |
68034 |
Citation Issuance Devices and Supplies |
06/05/2018 |
Paid |
1101 |
DO 6400 17092516705 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2018 |
June |
$281,732.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18060422138 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2018 |
Paid |
112 |
DO 6400 17122004504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
June |
$15,621.00 |
2018 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1121 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$393.00 |
2018 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1111 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$393.00 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
192 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
181 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$393.00 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1131 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1152 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1101 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1132 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
191 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1142 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1141 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1151 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18052321268 |
95944 |
Electronic and Communication Equipment Services (I |
05/24/2018 |
Paid |
1102 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
162 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
151 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
161 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620616 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
131 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
112 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
131 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620616 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
132 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
111 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
132 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
152 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051620612 |
95944 |
Electronic and Communication Equipment Services (I |
05/17/2018 |
Paid |
171 |
DO 6400 18010204882 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$465.00 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18051020201 |
95944 |
Electronic and Communication Equipment Services (I |
05/11/2018 |
Paid |
121 |
DO 6400 17092516705 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$7,000.00 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18051020201 |
95944 |
Electronic and Communication Equipment Services (I |
05/11/2018 |
Paid |
111 |
DO 6400 17092516705 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$9,500.00 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051020200 |
95944 |
Electronic and Communication Equipment Services (I |
05/11/2018 |
Paid |
191 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18051020200 |
95944 |
Electronic and Communication Equipment Services (I |
05/11/2018 |
Paid |
192 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
May |
$196.50 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 18042518739 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/26/2018 |
Paid |
111 |
DO 6400 18011905634 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2018 |
April |
$607.50 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18042318389 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/25/2018 |
Paid |
141 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$11,000.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18042318389 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/25/2018 |
Paid |
151 |
DO 6400 18032008355 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$38,500.00 |
2018 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041818082 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2018 |
Paid |
112 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$195.00 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041818082 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2018 |
Paid |
111 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$195.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041818084 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2018 |
Paid |
111 |
DO 6400 18022307223 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$430.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18041317649 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/17/2018 |
Paid |
141 |
DO 6400 18040208834 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$495.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18041317649 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/17/2018 |
Paid |
131 |
DO 6400 18040208834 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$495.00 |
2018 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041217555 |
95944 |
Electronic and Communication Equipment Services (I |
04/13/2018 |
Paid |
111 |
DO 6400 18010805161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$360.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041217553 |
95944 |
Electronic and Communication Equipment Services (I |
04/13/2018 |
Paid |
141 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$393.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041117447 |
95944 |
Electronic and Communication Equipment Services (I |
04/12/2018 |
Paid |
1101 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$393.00 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041117447 |
95944 |
Electronic and Communication Equipment Services (I |
04/12/2018 |
Paid |
131 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$393.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18041117447 |
95944 |
Electronic and Communication Equipment Services (I |
04/12/2018 |
Paid |
161 |
DO 6400 18031207873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$393.00 |
2018 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18040617146 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/10/2018 |
Paid |
111 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$2,950.00 |
2018 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18040617146 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/10/2018 |
Paid |
121 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$190.00 |
2018 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18040617146 |
95944 |
Electronic and Communication Equipment Services (I |
04/10/2018 |
Paid |
141 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$795.00 |
2018 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18040617146 |
95944 |
Electronic and Communication Equipment Services (I |
04/10/2018 |
Paid |
131 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
April |
$995.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18040617146 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/10/2018 |
Paid |
161 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$44,000.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18040316759 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/05/2018 |
Paid |
111 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
April |
$104,500.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032716197 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/29/2018 |
Paid |
111 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$137,500.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
95944 |
Electronic and Communication Equipment Services (I |
03/22/2018 |
Paid |
161 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$795.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
95944 |
Electronic and Communication Equipment Services (I |
03/22/2018 |
Paid |
151 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$495.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/22/2018 |
Paid |
181 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$980.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
95944 |
Electronic and Communication Equipment Services (I |
03/22/2018 |
Paid |
191 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$495.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
95944 |
Electronic and Communication Equipment Services (I |
03/22/2018 |
Paid |
121 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$795.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/22/2018 |
Paid |
131 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$980.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18032015424 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/22/2018 |
Paid |
111 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$60,500.00 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 18031615127 |
91575 |
Telephone Services, Cellular |
03/19/2018 |
Paid |
151 |
DO 2400 18022007049 |
TELEPHONE SERVICES, CELLULAR |
2018 |
March |
$797.79 |
2018 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18031515049 |
91575 |
Telephone Services, Cellular |
03/16/2018 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
March |
$545.83 |
2018 |
6 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18031515049 |
91575 |
Telephone Services, Cellular |
03/16/2018 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
March |
$116.96 |
2018 |
6 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18031515049 |
91575 |
Telephone Services, Cellular |
03/16/2018 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
March |
$116.97 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18031314814 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2018 |
Paid |
151 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$495.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18031314814 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2018 |
Paid |
121 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$795.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18031314814 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/15/2018 |
Paid |
131 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$980.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18031314814 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/15/2018 |
Paid |
111 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$190.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2018 |
Paid |
121 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$795.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
111 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$190.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2018 |
Paid |
171 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$795.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2018 |
Paid |
1101 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$495.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2018 |
Paid |
1131 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$795.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2018 |
Paid |
151 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$495.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
1121 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$190.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
1141 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$980.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
161 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$190.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
181 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$980.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
131 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$980.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2018 |
Paid |
1161 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
March |
$495.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030914544 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/13/2018 |
Paid |
1111 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$104,500.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
John E Pearson |
Vendor
| PRM 6400 18031014617 |
92518 |
COMMUNICATIONS |
03/12/2018 |
Paid |
111 |
DO 6400 18030207559 |
COMMUNICATIONS |
2018 |
March |
$225.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18030213709 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/06/2018 |
Paid |
111 |
DO 6400 18022007053 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$88,000.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18022813490 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/02/2018 |
Paid |
111 |
DO 6400 18013106143 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
March |
$8,205.00 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 18022813436 |
91575 |
Telephone Services, Cellular |
03/01/2018 |
Paid |
121 |
DO 2400 18022007049 |
TELEPHONE SERVICES, CELLULAR |
2018 |
March |
$797.79 |
2018 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18022613057 |
95944 |
Electronic and Communication Equipment Services (I |
02/27/2018 |
Paid |
111 |
DO 6400 17101601159 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$327.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18022212888 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2018 |
Paid |
161 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$495.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18022212888 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/26/2018 |
Paid |
141 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
February |
$980.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18022212888 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2018 |
Paid |
131 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$795.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18022212888 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/26/2018 |
Paid |
121 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
February |
$190.00 |
2018 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18022012586 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2018 |
Paid |
112 |
DO 6400 17120403621 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$163.50 |
2018 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18022012586 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2018 |
Paid |
111 |
DO 6400 17120403621 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$163.50 |
2018 |
5 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18021211880 |
91575 |
Telephone Services, Cellular |
02/13/2018 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
February |
$116.96 |
2018 |
5 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18021211880 |
91575 |
Telephone Services, Cellular |
02/13/2018 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
February |
$116.97 |
2018 |
5 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18021211880 |
91575 |
Telephone Services, Cellular |
02/13/2018 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
February |
$545.83 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18020811725 |
95944 |
Electronic and Communication Equipment Services (I |
02/12/2018 |
Paid |
121 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$795.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18020811725 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/12/2018 |
Paid |
111 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
February |
$190.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18020811725 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/12/2018 |
Paid |
131 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
February |
$980.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18020811725 |
95944 |
Electronic and Communication Equipment Services (I |
02/12/2018 |
Paid |
151 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$495.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18020111188 |
95944 |
Electronic and Communication Equipment Services (I |
02/02/2018 |
Paid |
113 |
DO 6400 17110602486 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$157.20 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18020111188 |
95944 |
Electronic and Communication Equipment Services (I |
02/02/2018 |
Paid |
112 |
DO 6400 17110602486 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$39.30 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18020111188 |
95944 |
Electronic and Communication Equipment Services (I |
02/02/2018 |
Paid |
111 |
DO 6400 17110602486 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
February |
$196.50 |
2018 |
5 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18013111001 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/02/2018 |
Paid |
111 |
DO 6400 17122204671 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
February |
$5,835.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18012910633 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/31/2018 |
Paid |
111 |
DO 6400 17120603766 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$13,675.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18011809812 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/22/2018 |
Paid |
121 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$495.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18011809812 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/22/2018 |
Paid |
131 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$495.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18011809812 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/22/2018 |
Paid |
111 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$6,995.00 |
2018 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18011109406 |
91575 |
Telephone Services, Cellular |
01/12/2018 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
January |
$566.33 |
2018 |
4 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18011109406 |
91575 |
Telephone Services, Cellular |
01/12/2018 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
January |
$121.35 |
2018 |
4 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 18011109406 |
91575 |
Telephone Services, Cellular |
01/12/2018 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2018 |
January |
$121.36 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
VIGILANT SOLUTIONS |
Vendor
| PRM 6400 18010909045 |
0603762 |
RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP |
01/10/2018 |
Paid |
111 |
PO 6400 17120600631 |
RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP |
2018 |
January |
$980.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
VIGILANT SOLUTIONS |
Vendor
| PRM 6400 18010909045 |
96286 |
Transportation of Goods (Freight) |
01/10/2018 |
Paid |
121 |
PO 6400 17120600631 |
TRANSPORTATION OF GOODS (FREIGHT) |
2018 |
January |
$60.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/08/2018 |
Paid |
111 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$6,995.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/08/2018 |
Paid |
121 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$495.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/08/2018 |
Paid |
131 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$495.00 |
2018 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/08/2018 |
Paid |
171 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$2,950.00 |
2018 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2018 |
Paid |
191 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
January |
$995.00 |
2018 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2018 |
Paid |
161 |
DO 6400 17092516693 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
January |
$795.00 |
2018 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 18010408626 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
01/08/2018 |
Paid |
151 |
DO 6400 17092516693 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2018 |
January |
$190.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010208127 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/04/2018 |
Paid |
161 |
DO 5600 17120703830 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$3,064.20 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010208139 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/04/2018 |
Paid |
121 |
DO 5600 17120703835 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$1,684.40 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010208139 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/04/2018 |
Paid |
111 |
DO 5600 17120703835 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$4,981.76 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18010208166 |
95944 |
Electronic and Communication Equipment Services (I |
01/03/2018 |
Paid |
111 |
DO 6400 17101601159 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
January |
$327.00 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18010208173 |
95944 |
Electronic and Communication Equipment Services (I |
01/03/2018 |
Paid |
122 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
January |
$196.50 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 18010208173 |
95944 |
Electronic and Communication Equipment Services (I |
01/03/2018 |
Paid |
121 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
January |
$196.50 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17122807963 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/02/2018 |
Paid |
141 |
DO 5600 17111502901 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$13,417.18 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17122807963 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/02/2018 |
Paid |
171 |
DO 5600 17111502901 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$2,526.60 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17122807963 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/02/2018 |
Paid |
161 |
DO 5600 17111502901 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$5,750.22 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17122807963 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/02/2018 |
Paid |
131 |
DO 5600 17111502901 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$1,785.50 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17122807963 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/02/2018 |
Paid |
151 |
DO 5600 17111502901 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$5,895.40 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17122707823 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2017 |
Paid |
131 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17122707823 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2017 |
Paid |
181 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17122707823 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2017 |
Paid |
171 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17122707823 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2017 |
Paid |
141 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17122707823 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2017 |
Paid |
121 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$6,995.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17122707823 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2017 |
Paid |
161 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$6,995.00 |
2018 |
3 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17121506957 |
91575 |
Telephone Services, Cellular |
12/18/2017 |
Paid |
111 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2017 |
December |
$581.22 |
2018 |
3 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17121506957 |
91575 |
Telephone Services, Cellular |
12/18/2017 |
Paid |
113 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2017 |
December |
$124.55 |
2018 |
3 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17121506957 |
91575 |
Telephone Services, Cellular |
12/18/2017 |
Paid |
121 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2017 |
December |
$566.33 |
2018 |
3 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17121506957 |
91575 |
Telephone Services, Cellular |
12/18/2017 |
Paid |
123 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2017 |
December |
$121.35 |
2018 |
3 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17121506957 |
91575 |
Telephone Services, Cellular |
12/18/2017 |
Paid |
112 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2017 |
December |
$124.55 |
2018 |
3 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17121506957 |
91575 |
Telephone Services, Cellular |
12/18/2017 |
Paid |
122 |
DO 5300 17120703855 |
TELEPHONE SERVICES, CELLULAR |
2017 |
December |
$121.36 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17121406869 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/18/2017 |
Paid |
131 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17121406869 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/18/2017 |
Paid |
111 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$6,995.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17121406869 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/18/2017 |
Paid |
121 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17121506980 |
95944 |
Electronic and Communication Equipment Services (I |
12/18/2017 |
Paid |
141 |
DO 6400 17110602486 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$393.00 |
2018 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17121306758 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/15/2017 |
Paid |
121 |
DO 6400 17112103190 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$5,950.10 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17120105507 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/05/2017 |
Paid |
131 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$6,995.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17120105507 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/05/2017 |
Paid |
151 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17120105507 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/05/2017 |
Paid |
141 |
DO 6400 17083015538 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
December |
$495.00 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120405698 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
142 |
DO 6400 17102301652 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$196.50 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120405698 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
141 |
DO 6400 17102301652 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$196.50 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120405698 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
131 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$163.50 |
2018 |
3 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120405698 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
151 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$393.00 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120405698 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2017 |
Paid |
132 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$163.50 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120105508 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2017 |
Paid |
152 |
DO 6400 17102301652 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$196.50 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120105508 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2017 |
Paid |
151 |
DO 6400 17102301652 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$196.50 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120105508 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2017 |
Paid |
162 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$196.50 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17120105508 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2017 |
Paid |
161 |
DO 6400 17103002046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
December |
$196.50 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 17112104776 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/22/2017 |
Paid |
131 |
DO 6400 17092016515 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
November |
$1,551.25 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 17112104776 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/22/2017 |
Paid |
121 |
DO 6400 17092016515 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
November |
$31,450.00 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 17112104776 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/22/2017 |
Paid |
111 |
DO 6400 17092016515 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
November |
$2,380.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17112104775 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2017 |
Paid |
171 |
DO 6400 17102301652 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
November |
$393.00 |
2018 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17112104775 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2017 |
Paid |
151 |
DO 6400 17102301652 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
November |
$393.00 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17111303929 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
11/15/2017 |
Paid |
111 |
DO 6400 17092116581 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
November |
$13,675.00 |
2018 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17110803633 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2017 |
Paid |
191 |
DO 6400 17101601159 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
November |
$196.50 |
2018 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17110803633 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2017 |
Paid |
192 |
DO 6400 17101601159 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
November |
$196.50 |
2018 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 17110703497 |
0555444 |
LIGHTS, EMERGENCY |
11/08/2017 |
Paid |
131 |
DO 6400 17101601147 |
LIGHTS, EMERGENCY |
2017 |
November |
$1,580.00 |
2018 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17101701860 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/18/2017 |
Paid |
1221 |
DO 6400 17041709839 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
October |
$231.00 |
2018 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17100400217 |
91575 |
Telephone Services, Cellular |
10/05/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$124.55 |
2018 |
1 |
53 |
Development Services |
1000 |
General Fund |
1BIP |
Building Inspections & Trade Permits |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17100400217 |
91575 |
Telephone Services, Cellular |
10/05/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$124.55 |
2018 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSI |
Site and Subdivision Inspections |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17100400217 |
91575 |
Telephone Services, Cellular |
10/05/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$581.22 |
2017 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17091933966 |
91575 |
Telephone Services, Cellular |
09/20/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$127.74 |
2017 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17091933966 |
91575 |
Telephone Services, Cellular |
09/20/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$127.74 |
2017 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17091933966 |
91575 |
Telephone Services, Cellular |
09/20/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$596.12 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 17091233338 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2017 |
Paid |
111 |
DO 6400 17070613221 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
September |
$4,635.50 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 17091233338 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2017 |
Paid |
121 |
DO 6400 17070613221 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
September |
$1,766.60 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 17091233338 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2017 |
Paid |
151 |
DO 6400 17070613221 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
September |
$197.10 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 17091233338 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2017 |
Paid |
161 |
DO 6400 17070613221 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
September |
$151.11 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 17091233338 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2017 |
Paid |
141 |
DO 6400 17070613221 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
September |
$160.60 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 17091233338 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2017 |
Paid |
131 |
DO 6400 17070613221 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
September |
$1,220.20 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 17091233339 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/13/2017 |
Paid |
111 |
DO 6400 17072814173 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2017 |
September |
$1,279.65 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 17090732923 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
09/11/2017 |
Paid |
111 |
DO 6400 17082915514 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2017 |
September |
$13,675.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 17090732922 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
09/08/2017 |
Paid |
131 |
PO 6400 17072603041 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2017 |
September |
$47.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 17090732922 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
09/08/2017 |
Paid |
121 |
PO 6400 17072603041 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2017 |
September |
$47.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 17090732924 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
09/08/2017 |
Paid |
111 |
PO 6400 17072603041 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2017 |
September |
$39.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 17090732924 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
09/08/2017 |
Paid |
121 |
PO 6400 17072603041 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2017 |
September |
$39.00 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 17082331480 |
0555444 |
LIGHTS, EMERGENCY |
08/24/2017 |
Paid |
141 |
DO 6400 17072814163 |
LIGHTS, EMERGENCY |
2017 |
August |
$1,098.90 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 17082331480 |
0555444 |
LIGHTS, EMERGENCY |
08/24/2017 |
Paid |
131 |
DO 6400 17072814163 |
LIGHTS, EMERGENCY |
2017 |
August |
$995.10 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17082331481 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
08/24/2017 |
Paid |
121 |
PO 6400 17072603039 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
August |
$22.00 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17082331481 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
08/24/2017 |
Paid |
111 |
PO 6400 17072603039 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
August |
$1,055.46 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 17082131218 |
0555444 |
LIGHTS, EMERGENCY |
08/22/2017 |
Paid |
111 |
DO 6400 17072814161 |
LIGHTS, EMERGENCY |
2017 |
August |
$930.50 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 17082131218 |
0555444 |
LIGHTS, EMERGENCY |
08/22/2017 |
Paid |
121 |
DO 6400 17072814161 |
LIGHTS, EMERGENCY |
2017 |
August |
$173.05 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 17082131218 |
0555444 |
LIGHTS, EMERGENCY |
08/22/2017 |
Paid |
131 |
DO 6400 17072814161 |
LIGHTS, EMERGENCY |
2017 |
August |
$19.83 |
2017 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17081530667 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2017 |
Paid |
111 |
DO 6400 17062212640 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
August |
$393.00 |
2017 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17081530667 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2017 |
Paid |
131 |
DO 6400 17062212640 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
August |
$393.00 |
2017 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17081530667 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2017 |
Paid |
141 |
DO 6400 17062212640 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
August |
$393.00 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17081030295 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
08/11/2017 |
Paid |
111 |
PO 6400 17072603039 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
August |
$7.48 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17081030295 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
08/11/2017 |
Paid |
121 |
PO 6400 17072603039 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
August |
$214.50 |
2017 |
11 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17080729800 |
91575 |
Telephone Services, Cellular |
08/08/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$127.74 |
2017 |
11 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17080729800 |
91575 |
Telephone Services, Cellular |
08/08/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$596.12 |
2017 |
11 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17080729800 |
91575 |
Telephone Services, Cellular |
08/08/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$127.74 |
2017 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALLEGIANCE POWER SYSTEMS INC |
Vendor
| PRM 6400 17071127409 |
1203643 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
07/12/2017 |
Paid |
113 |
DO 6400 17062312707 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
2017 |
July |
$180.00 |
2017 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALLEGIANCE POWER SYSTEMS INC |
Vendor
| PRM 6400 17071127409 |
1203643 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
07/12/2017 |
Paid |
112 |
DO 6400 17062312707 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
2017 |
July |
$180.00 |
2017 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALLEGIANCE POWER SYSTEMS INC |
Vendor
| PRM 6400 17071127409 |
1203643 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
07/12/2017 |
Paid |
111 |
DO 6400 17062312707 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
2017 |
July |
$240.00 |
2017 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17070626963 |
91575 |
Telephone Services, Cellular |
07/07/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$127.74 |
2017 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17070626963 |
91575 |
Telephone Services, Cellular |
07/07/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$127.74 |
2017 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17070626963 |
91575 |
Telephone Services, Cellular |
07/07/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$596.12 |
2017 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALLEGIANCE POWER SYSTEMS INC |
Vendor
| PRM 6400 17070526803 |
1203643 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
07/06/2017 |
Paid |
113 |
DO 6400 17062312707 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
2017 |
July |
$180.00 |
2017 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALLEGIANCE POWER SYSTEMS INC |
Vendor
| PRM 6400 17070526803 |
1203643 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
07/06/2017 |
Paid |
111 |
DO 6400 17062312707 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
2017 |
July |
$240.00 |
2017 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALLEGIANCE POWER SYSTEMS INC |
Vendor
| PRM 6400 17070526803 |
1203643 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
07/06/2017 |
Paid |
112 |
DO 6400 17062312707 |
PARTS AND ACCESSORIES, SERVICE GENERATOR |
2017 |
July |
$180.00 |
2017 |
9 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17060724276 |
91575 |
Telephone Services, Cellular |
06/08/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
June |
$639.71 |
2017 |
9 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17060724276 |
91575 |
Telephone Services, Cellular |
06/08/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
June |
$137.08 |
2017 |
9 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17060724276 |
91575 |
Telephone Services, Cellular |
06/08/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
June |
$137.08 |
2017 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17053123553 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/01/2017 |
Paid |
112 |
DO 6400 17020806984 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
June |
$690.40 |
2017 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17053123553 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/01/2017 |
Paid |
111 |
DO 6400 17020806984 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
June |
$690.40 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023337 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
111 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$7.48 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023339 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
121 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$10.85 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023337 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
161 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$59.40 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023337 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
121 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$7.48 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023337 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
131 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$25.45 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023339 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
111 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$179.05 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023337 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
151 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$52.63 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17053023337 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/31/2017 |
Paid |
141 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$42.90 |
2017 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17051522063 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
05/16/2017 |
Paid |
111 |
DO 6400 17041809879 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2017 |
May |
$455.92 |
2017 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17050821326 |
91575 |
Telephone Services, Cellular |
05/09/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$137.08 |
2017 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17050821326 |
91575 |
Telephone Services, Cellular |
05/09/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$137.08 |
2017 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17050821326 |
91575 |
Telephone Services, Cellular |
05/09/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$639.71 |
2017 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17041919729 |
95944 |
Electronic and Communication Equipment Services (I |
04/20/2017 |
Paid |
1131 |
DO 6400 17031508526 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$196.50 |
2017 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17041919729 |
95944 |
Electronic and Communication Equipment Services (I |
04/20/2017 |
Paid |
1132 |
DO 6400 17031508526 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$196.50 |
2017 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17041719335 |
91575 |
Telephone Services, Cellular |
04/18/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$743.97 |
2017 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17041719335 |
91575 |
Telephone Services, Cellular |
04/18/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$159.43 |
2017 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17041719335 |
91575 |
Telephone Services, Cellular |
04/18/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$159.42 |
2017 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17040718489 |
91575 |
Telephone Services, Cellular |
04/10/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$639.71 |
2017 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17040718489 |
91575 |
Telephone Services, Cellular |
04/10/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$137.08 |
2017 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17040718489 |
91575 |
Telephone Services, Cellular |
04/10/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$137.08 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
131 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
121 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
191 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
141 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
111 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
181 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
171 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17040418263 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2017 |
Paid |
151 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
April |
$393.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032817473 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2017 |
Paid |
172 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032817473 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2017 |
Paid |
131 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$393.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032817473 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2017 |
Paid |
171 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032817473 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2017 |
Paid |
121 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$393.00 |
2017 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032817473 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2017 |
Paid |
141 |
DO 6400 17022707721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$393.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
131 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$729.22 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
122 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$159.42 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$744.11 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
121 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$743.97 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$159.45 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
133 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$156.26 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
123 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$159.43 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$159.46 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 17032317098 |
91575 |
Telephone Services, Cellular |
03/24/2017 |
Paid |
132 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$156.26 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 17032217022 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
03/24/2017 |
Paid |
191 |
DO 6400 17021707403 |
ACCESSORIES FOR LAPTOP COMPUTER |
2017 |
March |
$4,138.44 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032016676 |
95944 |
Electronic and Communication Equipment Services (I |
03/21/2017 |
Paid |
161 |
DO 6400 17020606848 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$820.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032016676 |
95944 |
Electronic and Communication Equipment Services (I |
03/21/2017 |
Paid |
141 |
DO 6400 17021307210 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032016676 |
95944 |
Electronic and Communication Equipment Services (I |
03/21/2017 |
Paid |
142 |
DO 6400 17021307210 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032016676 |
95944 |
Electronic and Communication Equipment Services (I |
03/21/2017 |
Paid |
131 |
DO 6400 17021307210 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$393.00 |
2017 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17032016676 |
95944 |
Electronic and Communication Equipment Services (I |
03/21/2017 |
Paid |
121 |
DO 6400 17021307210 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$393.00 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17031015852 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2017 |
Paid |
161 |
DO 6400 17020606848 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$465.00 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17031015852 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2017 |
Paid |
171 |
DO 6400 17020606848 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$465.00 |
2017 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17031015852 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2017 |
Paid |
111 |
DO 6400 17020606848 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$465.00 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17031015852 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2017 |
Paid |
181 |
DO 6400 17020606848 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$465.00 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 17030815583 |
0555444 |
LIGHTS, EMERGENCY |
03/09/2017 |
Paid |
111 |
DO 6400 17022407672 |
LIGHTS, EMERGENCY |
2017 |
March |
$19.80 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 17030815583 |
0555444 |
LIGHTS, EMERGENCY |
03/09/2017 |
Paid |
121 |
DO 6400 17022407672 |
LIGHTS, EMERGENCY |
2017 |
March |
$225.72 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 17030815583 |
0555444 |
LIGHTS, EMERGENCY |
03/09/2017 |
Paid |
131 |
DO 6400 17022407672 |
LIGHTS, EMERGENCY |
2017 |
March |
$71.52 |
2017 |
6 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17030715460 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/08/2017 |
Paid |
122 |
DO 6400 17020807009 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
March |
$172.97 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17030715460 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/08/2017 |
Paid |
123 |
DO 6400 17020807009 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
March |
$91.57 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17030715460 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/08/2017 |
Paid |
121 |
DO 6400 17020807009 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
March |
$752.90 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17030615217 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
1101 |
DO 6400 17012306152 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17030615217 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
1102 |
DO 6400 17012306152 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17030615217 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
1111 |
DO 6400 17013106545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17030615217 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
1122 |
DO 6400 17013106545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17030615217 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
1121 |
DO 6400 17013106545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17030615217 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2017 |
Paid |
1112 |
DO 6400 17013106545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$196.50 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17030114700 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/02/2017 |
Paid |
113 |
DO 6400 17020807009 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
March |
$22.89 |
2017 |
6 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17030114700 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/02/2017 |
Paid |
112 |
DO 6400 17020807009 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
March |
$43.24 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 17030114700 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/02/2017 |
Paid |
111 |
DO 6400 17020807009 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
March |
$188.23 |
2017 |
6 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 17022814553 |
95944 |
Electronic and Communication Equipment Services (I |
03/01/2017 |
Paid |
111 |
DO 6400 16122104860 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
March |
$267.00 |
2017 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 17022714444 |
0555444 |
LIGHTS, EMERGENCY |
02/28/2017 |
Paid |
181 |
DO 6400 17020106606 |
LIGHTS, EMERGENCY |
2017 |
February |
$840.74 |
2017 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17022414337 |
95944 |
Electronic and Communication Equipment Services (I |
02/27/2017 |
Paid |
171 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$465.00 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17022414337 |
95944 |
Electronic and Communication Equipment Services (I |
02/27/2017 |
Paid |
161 |
DO 6400 17012306152 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17022414337 |
95944 |
Electronic and Communication Equipment Services (I |
02/27/2017 |
Paid |
151 |
DO 6400 17012306152 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17022414337 |
95944 |
Electronic and Communication Equipment Services (I |
02/27/2017 |
Paid |
141 |
DO 6400 17012306152 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
1112 |
DO 6400 17010905517 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
1111 |
DO 6400 17010905517 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
191 |
DO 6400 17010905517 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
162 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
132 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
161 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
171 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
131 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
172 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
141 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
142 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
152 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
121 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17021313035 |
95944 |
Electronic and Communication Equipment Services (I |
02/14/2017 |
Paid |
151 |
DO 6400 17011805960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$196.50 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17020612288 |
95944 |
Electronic and Communication Equipment Services (I |
02/07/2017 |
Paid |
131 |
DO 6400 17010905517 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 17020111846 |
72559 |
Telecommunication Parts and Accessories (Not Other |
02/02/2017 |
Paid |
121 |
DO 6400 17011805974 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
February |
$25.50 |
2017 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SM |
Storm Water Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17013111666 |
95944 |
Electronic and Communication Equipment Services (I |
02/01/2017 |
Paid |
111 |
DO 6400 17010305199 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
February |
$393.00 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17011710224 |
95944 |
Electronic and Communication Equipment Services (I |
01/18/2017 |
Paid |
112 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17011710224 |
95944 |
Electronic and Communication Equipment Services (I |
01/18/2017 |
Paid |
111 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 17011309998 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/17/2017 |
Paid |
131 |
DO 6400 17010505398 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2017 |
January |
$5.17 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17011109769 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2017 |
Paid |
111 |
DO 6400 16041811560 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$245.62 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17011109769 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2017 |
Paid |
112 |
DO 6400 16041811560 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$245.63 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
121 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
122 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
112 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
111 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
161 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
1102 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
171 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
172 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
1101 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
162 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$196.50 |
2017 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
191 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$465.00 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
181 |
DO 6400 16111402783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$393.00 |
2017 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
141 |
DO 6400 16112103149 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$465.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17010909412 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2017 |
Paid |
1121 |
DO 6400 16120503747A |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
January |
$465.00 |
2017 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 16122908557 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
12/30/2016 |
Paid |
111 |
DO 6400 16020107218 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2016 |
December |
$719.00 |
2017 |
3 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16122208096 |
95944 |
Electronic and Communication Equipment Services (I |
12/27/2016 |
Paid |
121 |
DO 6400 16101301186 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$267.00 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122107941 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2016 |
Paid |
111 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122107941 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2016 |
Paid |
121 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1212 |
DO 6400 16102401754 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1221 |
DO 6400 16102401754 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1211 |
DO 6400 16102401754 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1111 |
DO 6400 16103102169 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1101 |
DO 6400 16103102169 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1191 |
DO 6400 16103102169 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$465.00 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
191 |
DO 6400 16103102169 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1121 |
DO 6400 16103102169 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
1102 |
DO 6400 16103102169 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
131 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$465.00 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facilities Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
181 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$393.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
171 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
172 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
162 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
161 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$196.50 |
2017 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16122007725 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2016 |
Paid |
141 |
DO 6400 16110702542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
December |
$465.00 |
2017 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 16110703842 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
11/09/2016 |
Paid |
131 |
DO 6400 16092020175 |
ACCESSORIES FOR LAPTOP COMPUTER |
2016 |
November |
$728.51 |
2017 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 16110703842 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
11/09/2016 |
Paid |
111 |
DO 6400 16092020175 |
ACCESSORIES FOR LAPTOP COMPUTER |
2016 |
November |
$116.11 |
2017 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 16110703842 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
11/09/2016 |
Paid |
121 |
DO 6400 16092020175 |
ACCESSORIES FOR LAPTOP COMPUTER |
2016 |
November |
$308.22 |
2017 |
2 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16110703785 |
91575 |
Telephone Services, Cellular |
11/08/2016 |
Paid |
113 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$165.80 |
2017 |
2 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16110703785 |
91575 |
Telephone Services, Cellular |
11/08/2016 |
Paid |
111 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$773.77 |
2017 |
2 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16110703785 |
91575 |
Telephone Services, Cellular |
11/08/2016 |
Paid |
112 |
DO 5300 16102101691 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$165.81 |
2017 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW GOVERNMENT INC |
Vendor
| PRM 6400 16103103022 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2016 |
Paid |
111 |
DO 6400 16100500539 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
November |
$16,348.00 |
2017 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW GOVERNMENT INC |
Vendor
| PRM 6400 16103103022 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2016 |
Paid |
121 |
DO 6400 16100500539 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
November |
$6,100.00 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16102602588 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
10/27/2016 |
Paid |
111 |
DO 6400 16081818355A |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
October |
$1,218.75 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16102602588 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
10/27/2016 |
Paid |
121 |
DO 6400 16081818355A |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
October |
$3,006.25 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
POPS |
Pipeline Operations |
PWWO |
Pipeline Wastewater Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY II LLC |
Vendor
| PRM 5600 16102502344 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2016 |
Paid |
111 |
DO 5600 16091219714 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
October |
$4,138.44 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16102502397 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2016 |
Paid |
121 |
DO 6400 16091519941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
October |
$393.00 |
2017 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16102102058 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2016 |
Paid |
181 |
DO 6400 16081217983 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
October |
$204.37 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16102102058 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2016 |
Paid |
182 |
DO 6400 16081217983 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
October |
$204.38 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16102102058 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2016 |
Paid |
162 |
DO 6400 16082218463 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
October |
$245.62 |
2017 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16102102058 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2016 |
Paid |
161 |
DO 6400 16082218463 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
October |
$245.63 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16102102064 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/24/2016 |
Paid |
121 |
DO 6400 16090919634 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
October |
$560.55 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16102102064 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/24/2016 |
Paid |
111 |
DO 6400 16090919634 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
October |
$721.40 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16101300933 |
91575 |
Telephone Services, Cellular |
10/14/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
October |
$165.84 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16101300933 |
91575 |
Telephone Services, Cellular |
10/14/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
October |
$773.91 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16101300933 |
91575 |
Telephone Services, Cellular |
10/14/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
October |
$165.83 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ARC Government Solutions, Inc. |
Vendor
| PRM 6400 16092739101 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/29/2016 |
Paid |
131 |
DO 6400 16062715323 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
September |
$1,644.30 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ARC Government Solutions, Inc. |
Vendor
| PRM 6400 16092739101 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/29/2016 |
Paid |
121 |
DO 6400 16062715323 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
September |
$3,244.90 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ARC Government Solutions, Inc. |
Vendor
| PRM 6400 16092739101 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/29/2016 |
Paid |
141 |
DO 6400 16062715323 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
September |
$2,621.08 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ARC Government Solutions, Inc. |
Vendor
| PRM 6400 16092739101 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/29/2016 |
Paid |
111 |
DO 6400 16062715323 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
September |
$15,143.36 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ARC Government Solutions, Inc. |
Vendor
| PRM 6400 16092739101 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/29/2016 |
Paid |
151 |
DO 6400 16062715323 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
September |
$1,789.76 |
2016 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092739102 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2016 |
Paid |
141 |
DO 6400 16082218463 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$393.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092739100 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2016 |
Paid |
121 |
DO 6400 16082218463 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$393.00 |
2016 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092739102 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2016 |
Paid |
111 |
DO 6400 16083018970 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$393.00 |
2016 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092438763 |
95944 |
Electronic and Communication Equipment Services (I |
09/26/2016 |
Paid |
111 |
DO 6400 16072516871 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$465.00 |
2016 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092438763 |
95944 |
Electronic and Communication Equipment Services (I |
09/26/2016 |
Paid |
1131 |
DO 6400 16081217983 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$393.00 |
2016 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092438763 |
95944 |
Electronic and Communication Equipment Services (I |
09/26/2016 |
Paid |
1122 |
DO 6400 16081217983 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$196.50 |
2016 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16092438763 |
95944 |
Electronic and Communication Equipment Services (I |
09/26/2016 |
Paid |
1121 |
DO 6400 16081217983 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
September |
$196.50 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 16092138473 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2016 |
Paid |
111 |
DO 6400 16080517598 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
September |
$180.28 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 16091938008 |
0555444 |
LIGHTS, EMERGENCY |
09/20/2016 |
Paid |
161 |
DO 6400 16081818347 |
LIGHTS, EMERGENCY |
2016 |
September |
$4,203.70 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 16091938008 |
0555444 |
LIGHTS, EMERGENCY |
09/20/2016 |
Paid |
111 |
DO 6400 16081818347 |
LIGHTS, EMERGENCY |
2016 |
September |
$6,563.60 |
2016 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 16091938008 |
0555444 |
LIGHTS, EMERGENCY |
09/20/2016 |
Paid |
151 |
DO 6400 16081818347 |
LIGHTS, EMERGENCY |
2016 |
September |
$346.60 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 16091938008 |
0555444 |
LIGHTS, EMERGENCY |
09/20/2016 |
Paid |
121 |
DO 6400 16081818347 |
LIGHTS, EMERGENCY |
2016 |
September |
$6,224.90 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 16091938008 |
0555444 |
LIGHTS, EMERGENCY |
09/20/2016 |
Paid |
131 |
DO 6400 16081818347 |
LIGHTS, EMERGENCY |
2016 |
September |
$1,439.80 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
181 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$1,222.65 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
1121 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$400.95 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
191 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$1,222.65 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
1111 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$366.30 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
161 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$149.49 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
171 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$168.30 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16091637867 |
0555444 |
LIGHTS, EMERGENCY |
09/19/2016 |
Paid |
1101 |
DO 6400 16082318576 |
LIGHTS, EMERGENCY |
2016 |
September |
$2,445.30 |
2016 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16090636459 |
91575 |
Telephone Services, Cellular |
09/07/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$818.46 |
2016 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16090636459 |
91575 |
Telephone Services, Cellular |
09/07/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$175.39 |
2016 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16090636459 |
91575 |
Telephone Services, Cellular |
09/07/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$175.37 |
2016 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16090336305 |
91575 |
Telephone Services, Cellular |
09/06/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$833.34 |
2016 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16090336305 |
91575 |
Telephone Services, Cellular |
09/06/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$178.58 |
2016 |
12 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16090336305 |
91575 |
Telephone Services, Cellular |
09/06/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$178.57 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16090336360 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/06/2016 |
Paid |
111 |
DO 6400 16081818355 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
September |
$1,625.00 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16083035814 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2016 |
Paid |
121 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$196.50 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16083035814 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2016 |
Paid |
122 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$196.50 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16082335008 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2016 |
Paid |
112 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$245.62 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16082335008 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2016 |
Paid |
111 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$245.63 |
2016 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16081033730 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2016 |
Paid |
111 |
DO 6400 16080517637 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$2,189.00 |
2016 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16081033725 |
95944 |
Electronic and Communication Equipment Services (I |
08/11/2016 |
Paid |
121 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$465.00 |
2016 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16081033725 |
95944 |
Electronic and Communication Equipment Services (I |
08/11/2016 |
Paid |
161 |
DO 6400 16071116029 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$393.00 |
2016 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16072932147 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2016 |
Paid |
121 |
DO 6400 16062014963 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$284.00 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ARC Government Solutions, Inc. |
Vendor
| PRM 6400 16072631824 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/27/2016 |
Paid |
112 |
DO 6400 16062014983 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
July |
$2,700.00 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071931335 |
95944 |
Electronic and Communication Equipment Services (I |
07/20/2016 |
Paid |
142 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$196.50 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071931335 |
95944 |
Electronic and Communication Equipment Services (I |
07/20/2016 |
Paid |
122 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$196.50 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071931335 |
95944 |
Electronic and Communication Equipment Services (I |
07/20/2016 |
Paid |
121 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$196.50 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071931335 |
95944 |
Electronic and Communication Equipment Services (I |
07/20/2016 |
Paid |
111 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$393.00 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071931335 |
95944 |
Electronic and Communication Equipment Services (I |
07/20/2016 |
Paid |
141 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$196.50 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16071430996 |
91575 |
Telephone Services, Cellular |
07/15/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
July |
$833.35 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16071430996 |
91575 |
Telephone Services, Cellular |
07/15/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
July |
$178.56 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16071430996 |
91575 |
Telephone Services, Cellular |
07/15/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
July |
$178.58 |
2016 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 16071431031 |
0551620 |
CONSOLE, PATROL VEHICLE, FLOOR |
07/15/2016 |
Paid |
112 |
PO 6400 16052303009 |
CONSOLE, PATROL VEHICLE, FLOOR |
2016 |
July |
$328.25 |
2016 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071230715 |
95944 |
Electronic and Communication Equipment Services (I |
07/13/2016 |
Paid |
121 |
DO 6400 16052513643 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$40.00 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071230715 |
95944 |
Electronic and Communication Equipment Services (I |
07/13/2016 |
Paid |
162 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$196.50 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16071230715 |
95944 |
Electronic and Communication Equipment Services (I |
07/13/2016 |
Paid |
161 |
DO 6400 16060314084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$196.50 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16071130536 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/12/2016 |
Paid |
121 |
DO 6400 16062715313 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$1,487.01 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16071130536 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/12/2016 |
Paid |
111 |
DO 6400 16062715313 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$2,463.75 |
2016 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16070529933 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2016 |
Paid |
171 |
DO 6400 16052513643 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$40.00 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16070529933 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2016 |
Paid |
191 |
DO 6400 16052513643 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
July |
$581.25 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1201 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$29.93 |
2016 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1351 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$153.06 |
2016 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1231 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$14.60 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1261 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$255.10 |
2016 |
10 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1291 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$25.51 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1211 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$78.84 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1121 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$99.02 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1142 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$3.18 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1151 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$15.91 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1202 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$29.93 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1272 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$216.84 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
171 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$196.71 |
2016 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1131 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$91.25 |
2016 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
161 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$23.76 |
2016 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1111 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$94.90 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1101 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$10.22 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1301 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$25.51 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
132 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$23.76 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
181 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$43.80 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1331 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$25.51 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1143 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$0.79 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
131 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$23.76 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1263 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$51.02 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1171 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$3.34 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1222 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$14.60 |
2016 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
141 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$23.76 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1181 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$6.68 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1361 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$765.30 |
2016 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1152 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$10.60 |
2016 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1321 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$51.02 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1141 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$3.98 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1145 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$7.95 |
2016 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1281 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$25.51 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1262 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$204.08 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
191 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$87.60 |
2016 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1251 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$14.60 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1146 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$5.31 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
111 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$43.80 |
2016 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1341 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$51.02 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
151 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$23.76 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1241 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$14.60 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1191 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$59.86 |
2016 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1144 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$2.65 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1161 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$53.02 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1271 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$216.83 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
121 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$262.80 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1221 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$14.60 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1371 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$2.92 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1431 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$11.68 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1411 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$8.76 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1401 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$13.14 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1441 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$21.90 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1391 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$20.05 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1421 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$2.92 |
2016 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1381 |
DO 6400 15080318050A |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$11.68 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16062829069 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
06/29/2016 |
Paid |
111 |
DO 6400 16040610850 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
June |
$5,835.00 |
2016 |
9 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16062328414 |
91575 |
Telephone Services, Cellular |
06/24/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
June |
$833.34 |
2016 |
9 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16062328414 |
91575 |
Telephone Services, Cellular |
06/24/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
June |
$178.57 |
2016 |
9 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16062328414 |
91575 |
Telephone Services, Cellular |
06/24/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
June |
$178.58 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
153 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$278.05 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
142 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$60.39 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
132 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$77.94 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
133 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$240.31 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
131 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$114.75 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
152 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$90.18 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
122 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$70.38 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
143 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$186.20 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
151 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$132.77 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
111 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$96.20 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
113 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$201.46 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
163 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$76.92 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
121 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$103.62 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
123 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$217.00 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
112 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$65.34 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
141 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$88.91 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
162 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$24.95 |
2016 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ANIXTER INC |
Vendor
| PRM 6400 16062328462 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
06/24/2016 |
Paid |
161 |
DO 6400 16032910396 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2016 |
June |
$36.73 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
122 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$196.50 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
151 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$491.25 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
131 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$393.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
141 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$196.50 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
142 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$196.50 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
121 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$196.50 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16062328461 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2016 |
Paid |
181 |
DO 6400 16050912739 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$393.00 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16062128098 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/22/2016 |
Paid |
121 |
DO 6400 16052013395 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
June |
$640.70 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16061427292 |
95944 |
Electronic and Communication Equipment Services (I |
06/15/2016 |
Paid |
131 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$393.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16061427292 |
95944 |
Electronic and Communication Equipment Services (I |
06/15/2016 |
Paid |
122 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$245.63 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16061427292 |
95944 |
Electronic and Communication Equipment Services (I |
06/15/2016 |
Paid |
121 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$245.62 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16061427292 |
95944 |
Electronic and Communication Equipment Services (I |
06/15/2016 |
Paid |
111 |
DO 6400 16050912739 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$393.00 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16061427293 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/15/2016 |
Paid |
141 |
DO 6400 16051112917 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
June |
$1,315.50 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16061427293 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/15/2016 |
Paid |
131 |
DO 6400 16051112917 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
June |
$609.00 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16061427293 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/15/2016 |
Paid |
111 |
DO 6400 16051112917 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
June |
$1,500.00 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16061427293 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/15/2016 |
Paid |
121 |
DO 6400 16051112917 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2016 |
June |
$6,139.20 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16060826596 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2016 |
Paid |
131 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$393.00 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16060826596 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2016 |
Paid |
181 |
DO 6400 16050412522 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
June |
$393.00 |
2016 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16052725866 |
95944 |
Electronic and Communication Equipment Services (I |
05/31/2016 |
Paid |
1111 |
DO 6400 16040410635 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
May |
$284.00 |
2016 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16051724881 |
91575 |
Telephone Services, Cellular |
05/18/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
May |
$833.34 |
2016 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16051724881 |
91575 |
Telephone Services, Cellular |
05/18/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
May |
$178.57 |
2016 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16051724881 |
91575 |
Telephone Services, Cellular |
05/18/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
May |
$178.58 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16051624804 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
05/17/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
May |
$368.05 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16051224530 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
05/13/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
May |
$1,104.15 |
2016 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16051224532 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2016 |
Paid |
141 |
DO 6400 16031409534 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
May |
$196.50 |
2016 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16051224532 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2016 |
Paid |
142 |
DO 6400 16031409534 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
May |
$196.50 |
2016 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16051024288 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/11/2016 |
Paid |
111 |
DO 6400 16031109490 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
May |
$3,411.20 |
2016 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16051024285 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
05/11/2016 |
Paid |
111 |
DO 6400 16040610850 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
May |
$5,835.00 |
2016 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16050924108 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
05/10/2016 |
Paid |
111 |
DO 6400 16040610850 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
May |
$5,835.00 |
2016 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16042522620 |
91575 |
Telephone Services, Cellular |
04/26/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
April |
$178.57 |
2016 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16042522620 |
91575 |
Telephone Services, Cellular |
04/26/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
April |
$178.58 |
2016 |
7 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16042522620 |
91575 |
Telephone Services, Cellular |
04/26/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
April |
$833.34 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16041922161 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
04/22/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
April |
$1,104.15 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 16041922118 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/20/2016 |
Paid |
111 |
DO 5600 16012706951 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2016 |
April |
$886.99 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16041421720 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2016 |
Paid |
112 |
DO 6400 16022908794 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
April |
$204.38 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16041421720 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2016 |
Paid |
111 |
DO 6400 16022908794 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
April |
$204.37 |
2016 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 16041321549 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/14/2016 |
Paid |
112 |
DO 6400 16031409518 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
April |
$160.92 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 16041321549 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/14/2016 |
Paid |
113 |
DO 6400 16031409518 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
April |
$519.50 |
2016 |
7 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 16041321549 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/14/2016 |
Paid |
111 |
DO 6400 16031409518 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
April |
$239.07 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16041321548 |
0555444 |
LIGHTS, EMERGENCY |
04/14/2016 |
Paid |
191 |
DO 6400 16031409553 |
LIGHTS, EMERGENCY |
2016 |
April |
$165.50 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16041321548 |
0555444 |
LIGHTS, EMERGENCY |
04/14/2016 |
Paid |
1101 |
DO 6400 16031409553 |
LIGHTS, EMERGENCY |
2016 |
April |
$125.80 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16040620933 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2016 |
Paid |
111 |
DO 6400 16021908279 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
April |
$355.00 |
2016 |
7 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16040620937 |
72559 |
Telecommunication Parts and Accessories (Not Other |
04/07/2016 |
Paid |
121 |
DO 6400 16031409562 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
April |
$178.50 |
2016 |
7 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16040620937 |
72559 |
Telecommunication Parts and Accessories (Not Other |
04/07/2016 |
Paid |
111 |
DO 6400 16031409562 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
April |
$1,126.25 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16040520744 |
95944 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
121 |
DO 6400 16022908794 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
April |
$196.50 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16040520744 |
95944 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
122 |
DO 6400 16022908794 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
April |
$39.30 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16040520744 |
95944 |
Electronic and Communication Equipment Services (I |
04/06/2016 |
Paid |
123 |
DO 6400 16022908794 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
April |
$157.20 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16032419320 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/29/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
March |
$1,840.25 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16031618447 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/21/2016 |
Paid |
111 |
DO 6400 16022308495 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
March |
$4,092.80 |
2016 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 16031718576 |
91575 |
Telephone Services, Cellular |
03/18/2016 |
Paid |
121 |
DO 2400 15121705030 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$607.84 |
2016 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16031618381 |
91575 |
Telephone Services, Cellular |
03/17/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$178.58 |
2016 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16031618381 |
91575 |
Telephone Services, Cellular |
03/17/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$178.57 |
2016 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16031618381 |
91575 |
Telephone Services, Cellular |
03/17/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$833.34 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16031618450 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2016 |
Paid |
111 |
DO 6400 16021908279 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$491.25 |
2016 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16031518192 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2016 |
Paid |
132 |
DO 6400 16012606870 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$196.50 |
2016 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16031518192 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2016 |
Paid |
131 |
DO 6400 16012606870 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$196.50 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16031518192 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2016 |
Paid |
111 |
DO 6400 16020207255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$393.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16030817184 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/14/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
March |
$1,104.15 |
2016 |
6 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16031017731 |
95944 |
Electronic and Communication Equipment Services (I |
03/11/2016 |
Paid |
111 |
DO 6400 16012006520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$176.00 |
2016 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16031017734 |
95944 |
Electronic and Communication Equipment Services (I |
03/11/2016 |
Paid |
121 |
DO 6400 16020207255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$491.25 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16030817182 |
95944 |
Electronic and Communication Equipment Services (I |
03/09/2016 |
Paid |
141 |
DO 6400 16020207255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$393.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16030316587 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/04/2016 |
Paid |
121 |
DO 6400 16012807070 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
March |
$3,145.00 |
2016 |
6 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16030316587 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/04/2016 |
Paid |
111 |
DO 6400 16012807070 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
March |
$178.50 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16030216380 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2016 |
Paid |
131 |
DO 6400 15120904467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$176.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16030216380 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2016 |
Paid |
141 |
DO 6400 15120904467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$176.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16030216380 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2016 |
Paid |
111 |
DO 6400 15120904467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$200.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16030216380 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2016 |
Paid |
121 |
DO 6400 15120904467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
March |
$200.00 |
2016 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
POPS |
Pipeline Operations |
PWWO |
Pipeline Wastewater Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 16030216377 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
03/03/2016 |
Paid |
111 |
DO 6400 16020107218 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2016 |
March |
$4,314.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16022415482 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/01/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
March |
$73.61 |
2016 |
6 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16022415481 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
03/01/2016 |
Paid |
111 |
DO 6400 16012006514 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
March |
$5,835.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16022515703 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/26/2016 |
Paid |
111 |
DO 6400 16010505695 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
February |
$2,375.20 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16022515703 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/26/2016 |
Paid |
121 |
DO 6400 16010505695 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
February |
$332.20 |
2016 |
5 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16022315222 |
91575 |
Telephone Services, Cellular |
02/24/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
February |
$833.34 |
2016 |
5 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16022315222 |
91575 |
Telephone Services, Cellular |
02/24/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
February |
$178.58 |
2016 |
5 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16022315222 |
91575 |
Telephone Services, Cellular |
02/24/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
February |
$178.57 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16021914957 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2016 |
Paid |
121 |
DO 6400 16010505695 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
February |
$2,325.40 |
2016 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914949 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
122 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914949 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
111 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914949 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
121 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914949 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
131 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$491.25 |
2016 |
5 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914951 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
111 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$491.25 |
2016 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914953 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
111 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$491.25 |
2016 |
5 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914953 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
131 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021914953 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2016 |
Paid |
121 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 16021814756 |
0555444 |
LIGHTS, EMERGENCY |
02/19/2016 |
Paid |
141 |
DO 6400 16011506360 |
LIGHTS, EMERGENCY |
2016 |
February |
$1,908.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021714552 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2016 |
Paid |
111 |
DO 6400 16011906392 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
111 |
DO 6400 15121404772-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$465.00 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
181 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
191 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
182 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
151 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$245.62 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
1101 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$452.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
152 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
172 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
153 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$49.13 |
2016 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
1122 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
171 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
1121 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$196.50 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
141 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$452.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
131 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16021614357 |
95944 |
Electronic and Communication Equipment Services (I |
02/17/2016 |
Paid |
121 |
DO 6400 16011106034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$393.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16020413346 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/10/2016 |
Paid |
111 |
DO 6400 15111203049 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
February |
$1,766.64 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16020413348 |
72559 |
Telecommunication Parts and Accessories (Not Other |
02/10/2016 |
Paid |
131 |
DO 6400 15121004652 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
February |
$1,218.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16020413348 |
72559 |
Telecommunication Parts and Accessories (Not Other |
02/10/2016 |
Paid |
111 |
DO 6400 15121004652 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
February |
$8,185.60 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 16020413348 |
72559 |
Telecommunication Parts and Accessories (Not Other |
02/10/2016 |
Paid |
121 |
DO 6400 15121004652 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
February |
$1,754.00 |
2016 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 16020913844 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2016 |
Paid |
111 |
DO 6400 16010805971-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$940.20 |
2016 |
5 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16020913843 |
72559 |
Telecommunication Parts and Accessories (Not Other |
02/10/2016 |
Paid |
111 |
DO 6400 16012006507 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
February |
$518.50 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16020913843 |
72559 |
Telecommunication Parts and Accessories (Not Other |
02/10/2016 |
Paid |
121 |
DO 6400 16012006507 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
February |
$252.45 |
2016 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 16020313107 |
91575 |
Telephone Services, Cellular |
02/04/2016 |
Paid |
151 |
DO 2400 15121705030 |
TELEPHONE SERVICES, CELLULAR |
2016 |
February |
$634.43 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16020313180 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2016 |
Paid |
141 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$491.25 |
2016 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16020313182 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2016 |
Paid |
121 |
DO 6400 15121404772 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$465.00 |
2016 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16020313182 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2016 |
Paid |
131 |
DO 6400 15121404772 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$465.00 |
2016 |
5 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16020313180 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2016 |
Paid |
131 |
DO 6400 15121404772-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$535.00 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16020313180 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2016 |
Paid |
121 |
DO 6400 15121404772-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$491.25 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812759 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812760 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812756 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812758 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812757 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812754 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
02/03/2016 |
Paid |
121 |
DO 6400 16012106572 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2016 |
February |
$100.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812755 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16012812754 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2016 |
Paid |
111 |
DO 6400 16012106572 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
February |
$1,895.00 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012812715 |
91575 |
Telephone Services, Cellular |
01/29/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$863.13 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012812715 |
91575 |
Telephone Services, Cellular |
01/29/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$184.96 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012812715 |
91575 |
Telephone Services, Cellular |
01/29/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$184.96 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
122 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$191.34 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
112 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$191.34 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
113 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$191.34 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
121 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$892.93 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
123 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$191.34 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
132 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$191.34 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
131 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$892.93 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
111 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$892.93 |
2016 |
4 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 5300 16012612424 |
91575 |
Telephone Services, Cellular |
01/27/2016 |
Paid |
133 |
DO 5300 15122105237 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$191.34 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16012612518 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2016 |
Paid |
112 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$157.20 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16012612518 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2016 |
Paid |
113 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$39.30 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16012612518 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2016 |
Paid |
111 |
DO 6400 16010505698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$196.50 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 16012612516 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2016 |
Paid |
121 |
DO 6400 16010505718 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$558.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 16012612516 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2016 |
Paid |
111 |
DO 6400 16010505718 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,265.50 |
2016 |
4 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16012112042 |
95944 |
Electronic and Communication Equipment Services (I |
01/22/2016 |
Paid |
191 |
DO 6400 15121404772 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16012112042 |
95944 |
Electronic and Communication Equipment Services (I |
01/22/2016 |
Paid |
181 |
DO 6400 15121404772 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 16012112041 |
95944 |
Electronic and Communication Equipment Services (I |
01/22/2016 |
Paid |
111 |
DO 6400 16010505718 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$193.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 16012112041 |
95944 |
Electronic and Communication Equipment Services (I |
01/22/2016 |
Paid |
121 |
DO 6400 16010505718 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$373.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16011411278 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2016 |
Paid |
111 |
DO 6400 16011206121 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16011411277 |
96224 |
Courier/Delivery Services (Including Air Courier S |
01/21/2016 |
Paid |
121 |
DO 6400 16011206121 |
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S |
2016 |
January |
$100.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16011411277 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2016 |
Paid |
111 |
DO 6400 16011206121 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011511397 |
68034 |
Citation Issuance Devices and Supplies |
01/19/2016 |
Paid |
121 |
DO 6400 15090420034 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2016 |
January |
$400.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011511397 |
68034 |
Citation Issuance Devices and Supplies |
01/19/2016 |
Paid |
141 |
DO 6400 15090420034 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2016 |
January |
$1,050.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011511397 |
68034 |
Citation Issuance Devices and Supplies |
01/19/2016 |
Paid |
131 |
DO 6400 15090420034 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2016 |
January |
$1,416.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011511397 |
68034 |
Citation Issuance Devices and Supplies |
01/19/2016 |
Paid |
151 |
DO 6400 15090420034 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2016 |
January |
$1,350.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011511397 |
68034 |
Citation Issuance Devices and Supplies |
01/19/2016 |
Paid |
111 |
DO 6400 15090420034 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2016 |
January |
$1,125.00 |
2016 |
4 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 16011511396 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
01/19/2016 |
Paid |
114 |
DO 6400 15111002962 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2016 |
January |
$1,438.00 |
2016 |
4 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 16011511396 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
01/19/2016 |
Paid |
112 |
DO 6400 15111002962 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2016 |
January |
$7,190.00 |
2016 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
111 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
132 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$196.50 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
131 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$196.50 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
142 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$245.63 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
141 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$245.62 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
171 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$245.62 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
172 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$245.63 |
2016 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
161 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$491.25 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011411276 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2016 |
Paid |
121 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011311038 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2016 |
Paid |
111 |
DO 6400 15061615463-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$192.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011311038 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2016 |
Paid |
131 |
DO 6400 15091520484-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$192.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16011311038 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2016 |
Paid |
121 |
DO 6400 15091520484-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$304.00 |
2016 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 16011210700 |
91575 |
Telephone Services, Cellular |
01/13/2016 |
Paid |
111 |
DO 2400 15121705030 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$569.85 |
2016 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1201 |
DO 6400 15111603169-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,046.25 |
2016 |
4 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
141 |
DO 6400 15112303603 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
151 |
DO 6400 15113003873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$196.50 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
152 |
DO 6400 15113003873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$196.50 |
2016 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1121 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1141 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1131 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
131 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
121 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1161 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
191 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
111 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
161 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
181 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1111 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
171 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1191 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$465.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1101 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1151 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011210769 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2016 |
Paid |
1181 |
DO 6400 15120704289 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$465.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011110507 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
121 |
DO 6400 15113003873-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16011110507 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 15113003873-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710189 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710183 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710184 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710185 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710190 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710187 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710182 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,995.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710188 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710186 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 16010710191 |
95944 |
Electronic and Communication Equipment Services (I |
01/12/2016 |
Paid |
111 |
DO 6400 16010505702 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$1,895.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16010910397 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
111 |
DO 6400 15111903498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$200.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16010910397 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
121 |
DO 6400 15111903498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$200.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16010810340 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
131 |
DO 6400 15112303603 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16010810340 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
111 |
DO 6400 15113003873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 16010810340 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
121 |
DO 6400 15113003873 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$393.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16010910399 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
111 |
DO 6400 15122305342 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$98.50 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16010910399 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
141 |
DO 6400 15122305342 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$43.50 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16010910399 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
121 |
DO 6400 15122305342 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$98.50 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 16010910399 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2016 |
Paid |
131 |
DO 6400 15122305342 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
January |
$43.50 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15123109540 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/04/2016 |
Paid |
111 |
DO 6400 15072217416 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
January |
$1,781.40 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15123109540 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/04/2016 |
Paid |
121 |
DO 6400 15082719519 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
January |
$128.14 |
2016 |
3 |
92 |
Animal Services |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122909241 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2015 |
Paid |
111 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$193.00 |
2016 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15122909240 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2015 |
Paid |
111 |
DO 6400 15120904468 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$160.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15122208793 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2015 |
Paid |
111 |
DO 6400 15121704982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15122208793 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
12/29/2015 |
Paid |
121 |
DO 6400 15121704982 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2015 |
December |
$100.00 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
112 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
111 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
1141 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$491.25 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
181 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
161 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
1121 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
152 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$245.63 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
1111 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
151 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$245.62 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
1131 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$491.25 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
1101 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
171 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122308929 |
95944 |
Electronic and Communication Equipment Services (I |
12/28/2015 |
Paid |
191 |
DO 6400 15110902816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
171 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
191 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
141 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
132 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
151 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
131 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15122208796 |
72559 |
Telecommunication Parts and Accessories (Not Other |
12/23/2015 |
Paid |
111 |
DO 6400 15111903488 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
December |
$8,185.60 |
2016 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15122208794 |
95944 |
Electronic and Communication Equipment Services (I |
12/23/2015 |
Paid |
121 |
DO 6400 15112303603 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15122208796 |
72559 |
Telecommunication Parts and Accessories (Not Other |
12/23/2015 |
Paid |
121 |
DO 6400 15120103933 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
December |
$1,500.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15121107562 |
95944 |
Electronic and Communication Equipment Services (I |
12/17/2015 |
Paid |
121 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$100.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15121107562 |
95944 |
Electronic and Communication Equipment Services (I |
12/17/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15121507963 |
91575 |
Telephone Services, Cellular |
12/16/2015 |
Paid |
111 |
DO 2400 15112503831 |
TELEPHONE SERVICES, CELLULAR |
2015 |
December |
$1,441.23 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15121508051 |
95944 |
Electronic and Communication Equipment Services (I |
12/16/2015 |
Paid |
111 |
DO 6400 15113003858 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$373.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15121407773 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15103002242 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$373.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15121407774 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15112503793 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$272.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15121407774 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
121 |
DO 6400 15112503793 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$273.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907265 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907269 |
96224 |
Courier/Delivery Services (Including Air Courier S |
12/15/2015 |
Paid |
121 |
DO 6400 15120404220 |
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S |
2015 |
December |
$100.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907266 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907263 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907269 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907264 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907262 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907267 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120404220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907271 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120704292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907270 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2015 |
Paid |
111 |
DO 6400 15120704292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120907271 |
96224 |
Courier/Delivery Services (Including Air Courier S |
12/15/2015 |
Paid |
121 |
DO 6400 15120704292 |
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S |
2015 |
December |
$100.00 |
2016 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
1121 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107559 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
111 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107559 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
151 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$465.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
92518 |
COMMUNICATIONS |
12/14/2015 |
Paid |
1141 |
DO 6400 15082719509 |
COMMUNICATIONS |
2015 |
December |
$2,250.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/14/2015 |
Paid |
1131 |
DO 6400 15082719509 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
December |
$12,285.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
1151 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
131 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107559 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
141 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$491.25 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
151 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
1161 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107560 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
111 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
171 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107559 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
131 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$491.25 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
141 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
1101 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
181 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107559 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
171 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107559 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
161 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
111 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
161 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
162 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$157.20 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
121 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$452.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
191 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121107561 |
95944 |
Electronic and Communication Equipment Services (I |
12/14/2015 |
Paid |
163 |
DO 6400 15110202299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$39.30 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121007446 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
121 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121007446 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
141 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$465.00 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121007446 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
122 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121007446 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
132 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15121007446 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
131 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15121007443 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2015 |
Paid |
111 |
DO 6400 15110602713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$373.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120907259 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2015 |
Paid |
111 |
DO 6400 15072817736-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120907259 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2015 |
Paid |
112 |
DO 6400 15072817736-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15120907277 |
0555444 |
LIGHTS, EMERGENCY |
12/10/2015 |
Paid |
111 |
DO 6400 15110302404 |
LIGHTS, EMERGENCY |
2015 |
December |
$1,772.32 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15120907268 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2015 |
Paid |
131 |
DO 6400 15110602735 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$200.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15120907268 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2015 |
Paid |
121 |
DO 6400 15110602735 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$200.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15120907268 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2015 |
Paid |
111 |
DO 6400 15110602735 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$200.00 |
2016 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15120907276 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2015 |
Paid |
111 |
DO 6400 15111903520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$881.75 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15120807083 |
72559 |
Telecommunication Parts and Accessories (Not Other |
12/09/2015 |
Paid |
111 |
DO 6400 15100500370 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
December |
$2,192.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15120807083 |
72559 |
Telecommunication Parts and Accessories (Not Other |
12/09/2015 |
Paid |
121 |
DO 6400 15100500370 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
December |
$1,522.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120406719 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120406721 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120306627 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120306629 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120406722 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120306628 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120406720 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120306626 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120306630 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15120406723 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2015 |
Paid |
111 |
DO 6400 15112403713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$1,895.00 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120306625 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
112 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120306625 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
111 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15120306632 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
141 |
DO 6400 15112003543 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$44.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15120306632 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
151 |
DO 6400 15112003543 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$44.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15120306632 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
111 |
DO 6400 15112003543 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$44.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15120306632 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
121 |
DO 6400 15112003543 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$44.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15120306632 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2015 |
Paid |
131 |
DO 6400 15112003543 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$44.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1621 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1501 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1521 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1622 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1522 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1352 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1361 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1351 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1631 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1491 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1341 |
DO 6400 15062916190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1311 |
DO 6400 15062916190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1312 |
DO 6400 15062916190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1292 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1272 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
141 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1291 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
142 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1271 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1431 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1432 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$196.50 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1411 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1401 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
121 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$820.00 |
2016 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1381 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1261 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1251 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1221 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1201 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$820.00 |
2016 |
3 |
92 |
Animal Services |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1131 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$284.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1211 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$452.00 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
111 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
151 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
191 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
171 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1161 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1121 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
131 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1151 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
181 |
DO 6400 15100900901 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1601 |
DO 6400 15101501273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1591 |
DO 6400 15101501273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15120106279 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2015 |
Paid |
1641 |
DO 6400 15102601897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
December |
$393.00 |
2016 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15112405790 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/25/2015 |
Paid |
1182 |
DO 6400 15110202279 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
November |
$305.05 |
2016 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15112405790 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/25/2015 |
Paid |
1181 |
DO 6400 15110202279 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
November |
$305.05 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15112405788 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2015 |
Paid |
121 |
DO 6400 15110602713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,135.50 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15112405788 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2015 |
Paid |
111 |
DO 6400 15110602713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$373.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111905211 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2015 |
Paid |
111 |
DO 6400 15111002899 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111905210 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2015 |
Paid |
111 |
DO 6400 15111603167 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111905208 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2015 |
Paid |
111 |
DO 6400 15111603167 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111905209 |
95944 |
Electronic and Communication Equipment Services (I |
11/20/2015 |
Paid |
111 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$465.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15111805092 |
68034 |
Citation Issuance Devices and Supplies |
11/19/2015 |
Paid |
121 |
DO 6400 15100100192 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2015 |
November |
$2,193.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15111805092 |
68034 |
Citation Issuance Devices and Supplies |
11/19/2015 |
Paid |
111 |
DO 6400 15100100192 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2015 |
November |
$140.00 |
2016 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111805089 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
131 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111805089 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
141 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111805089 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
161 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111805089 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
121 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111805089 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
151 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111805089 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
191 |
DO 6400 15100500373 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$465.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15111805093 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/19/2015 |
Paid |
121 |
DO 6400 15102101696 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
November |
$1,315.50 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15111805093 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/19/2015 |
Paid |
111 |
DO 6400 15102101696 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
November |
$1,200.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111304806 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
111 |
DO 6400 15102301869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111304805 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2015 |
Paid |
111 |
DO 6400 15110502591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111704972 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
111 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$820.00 |
2016 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111704972 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
141 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15111704972 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
131 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$393.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111304802 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
111 |
DO 6400 15111002899 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111304804 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
111 |
DO 6400 15111002899 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111304803 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2015 |
Paid |
111 |
DO 6400 15111002899 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111204662 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2015 |
Paid |
111 |
DO 6400 15110502591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111204659 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2015 |
Paid |
111 |
DO 6400 15110502591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111204660 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2015 |
Paid |
111 |
DO 6400 15110502591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15111204661 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2015 |
Paid |
111 |
DO 6400 15110502591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15111004351 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
111 |
DO 6400 15100700699 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$160.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15111004351 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
131 |
DO 6400 15102101682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$153.60 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15111004351 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
121 |
DO 6400 15102101682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$485.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15110504118 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
111 |
DO 6400 15102301869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15110504120 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
111 |
DO 6400 15102301869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15110504119 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
111 |
DO 6400 15102301869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15110504117 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
111 |
DO 6400 15102301869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15110504121 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2015 |
Paid |
111 |
DO 6400 15102301869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15110504045 |
91575 |
Telephone Services, Cellular |
11/06/2015 |
Paid |
111 |
DO 2400 15102201748 |
TELEPHONE SERVICES, CELLULAR |
2015 |
November |
$531.86 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15110504116 |
95944 |
Electronic and Communication Equipment Services (I |
11/06/2015 |
Paid |
111 |
DO 6400 15102601927 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$287.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15110504116 |
95944 |
Electronic and Communication Equipment Services (I |
11/06/2015 |
Paid |
121 |
DO 6400 15102601927 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$287.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102803332 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2015 |
Paid |
111 |
DO 6400 15081718938 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 15110203626 |
92045 |
Software Maintenance/Support |
11/03/2015 |
Paid |
121 |
DO 6400 15101401244 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,200.00 |
2016 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 15110203626 |
92045 |
Software Maintenance/Support |
11/03/2015 |
Paid |
133 |
DO 6400 15101401244 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$600.00 |
2016 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 15110203626 |
92045 |
Software Maintenance/Support |
11/03/2015 |
Paid |
132 |
DO 6400 15101401244 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$600.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 15110203626 |
92045 |
Software Maintenance/Support |
11/03/2015 |
Paid |
161 |
DO 6400 15101501290 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,200.00 |
2016 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 15110203626 |
92045 |
Software Maintenance/Support |
11/03/2015 |
Paid |
151 |
DO 6400 15101501290 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,800.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703080 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703078 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703077 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703075 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703074 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703076 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15102703079 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
November |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Ear Hero Sales Inc. |
Vendor
| PRM 5600 15102803271 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
10/29/2015 |
Paid |
121 |
CT 5600 15091000931 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2015 |
October |
$5,397.30 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Ear Hero Sales Inc. |
Vendor
| PRM 5600 15102803271 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
10/29/2015 |
Paid |
111 |
CT 5600 15091000931 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2015 |
October |
$40,230.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Ear Hero Sales Inc. |
Vendor
| PRM 5600 15102803271 |
93972 |
Radio/Telecommunications/Telephone Equipment (Incl |
10/29/2015 |
Paid |
131 |
CT 5600 15091000931 |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
2015 |
October |
$175.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803329 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
121 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
111 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15102803317 |
0555444 |
LIGHTS, EMERGENCY |
10/29/2015 |
Paid |
111 |
DO 6400 15091120331 |
LIGHTS, EMERGENCY |
2015 |
October |
$1,661.36 |
2016 |
1 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
1121 |
DO 6400 15092921338 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
1111 |
DO 6400 15092921338 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
151 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
141 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
131 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15102803331 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2015 |
Paid |
121 |
DO 6400 15100100049 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$465.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15102803330 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2015 |
Paid |
111 |
DO 6400 15101301128 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
October |
$215.35 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15102703082 |
0555444 |
LIGHTS, EMERGENCY |
10/28/2015 |
Paid |
111 |
DO 6400 15100100201 |
LIGHTS, EMERGENCY |
2015 |
October |
$2,022.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15102703081 |
95944 |
Electronic and Communication Equipment Services (I |
10/28/2015 |
Paid |
111 |
DO 6400 15100700713 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$373.00 |
2016 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15102302722 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2015 |
Paid |
131 |
DO 6400 15061815655 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
October |
$19.36 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101601780 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2015 |
Paid |
111 |
DO 6400 15100900902 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101601781 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2015 |
Paid |
111 |
DO 6400 15100900902 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101601782 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2015 |
Paid |
111 |
DO 6400 15100900902 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15102002221 |
95944 |
Electronic and Communication Equipment Services (I |
10/21/2015 |
Paid |
111 |
DO 6400 15073118010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$160.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15102002219 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
111 |
DO 6400 15080418181 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$495.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15102002228 |
95944 |
Electronic and Communication Equipment Services (I |
10/21/2015 |
Paid |
141 |
DO 6400 15100100196-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$133.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15102002228 |
95944 |
Electronic and Communication Equipment Services (I |
10/21/2015 |
Paid |
151 |
DO 6400 15100100196-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$326.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15102002228 |
95944 |
Electronic and Communication Equipment Services (I |
10/21/2015 |
Paid |
111 |
DO 6400 15100100196-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$21.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15102002228 |
95944 |
Electronic and Communication Equipment Services (I |
10/21/2015 |
Paid |
131 |
DO 6400 15100100196-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$21.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15102002228 |
95944 |
Electronic and Communication Equipment Services (I |
10/21/2015 |
Paid |
121 |
DO 6400 15100100196-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$21.00 |
2016 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1331 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$491.25 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1341 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1292 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1311 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1291 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1301 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1312 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1241 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1201 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$491.25 |
2016 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1261 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$465.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1271 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1191 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1251 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1231 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1181 |
DO 6400 15082519354-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
191 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
132 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1102 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1151 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1161 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1101 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
161 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1141 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
171 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
181 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
151 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
131 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$196.50 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
1171 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15101901989 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2015 |
Paid |
141 |
DO 6400 15091020244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$393.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15101501645 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15051513730-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$192.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15101501645 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
121 |
DO 6400 15051513730-2 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$192.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15101200916 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15101200917 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15101200918 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15091820682 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15101501646 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/16/2015 |
Paid |
111 |
DO 6400 15092120781 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$233.75 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101200923 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15100100103 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101200921 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15100100103 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101200922 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15100100103 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101200919 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15100100103 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101200920 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15100100103 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
STEALTH POWER LLC |
Vendor
| PRM 6400 15101200924 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2015 |
Paid |
111 |
DO 6400 15100100103 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$1,895.00 |
2016 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15100500383 |
95944 |
Electronic and Communication Equipment Services (I |
10/06/2015 |
Paid |
111 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$679.00 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW GOVERNMENT INC |
Vendor
| PRM 6400 15100200142 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2015 |
Paid |
121 |
DO 6400 15081018500 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$8,100.00 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CDW GOVERNMENT INC |
Vendor
| PRM 6400 15100200142 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2015 |
Paid |
111 |
DO 6400 15081018500 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
October |
$21,708.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 5600 15092940189 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
09/30/2015 |
Paid |
131 |
DO 5600 15082819564 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2015 |
September |
$1,438.00 |
2015 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 5600 15092940189 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
09/30/2015 |
Paid |
1121 |
DO 5600 15082819564 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2015 |
September |
$2,157.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 5600 15092940189 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
09/30/2015 |
Paid |
171 |
DO 5600 15082819564 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2015 |
September |
$2,876.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 5600 15092940189 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
09/30/2015 |
Paid |
151 |
DO 5600 15082819564 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2015 |
September |
$5,752.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 5600 15092940189 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
09/30/2015 |
Paid |
121 |
DO 5600 15082819564 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2015 |
September |
$13,661.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 5600 15092940189 |
7255130 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
09/30/2015 |
Paid |
181 |
DO 5600 15082819564 |
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E |
2015 |
September |
$2,876.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092940259 |
95944 |
Electronic and Communication Equipment Services (I |
09/30/2015 |
Paid |
111 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092940259 |
95944 |
Electronic and Communication Equipment Services (I |
09/30/2015 |
Paid |
122 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092940259 |
95944 |
Electronic and Communication Equipment Services (I |
09/30/2015 |
Paid |
131 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092940259 |
95944 |
Electronic and Communication Equipment Services (I |
09/30/2015 |
Paid |
121 |
DO 6400 15082519354 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
1101 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$438.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
191 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$4,562.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
141 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$985.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
181 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$84.68 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
1111 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$53.02 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
151 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$151.11 |
2015 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092840054 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2015 |
Paid |
171 |
DO 6400 15091620585 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$80.30 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1261 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$3,510.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1251 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$3,802.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1211 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$1,500.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1181 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$5,850.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1201 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$828.90 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1241 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$600.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1221 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$3,510.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1191 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$1,300.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2015 |
Paid |
1231 |
DO 6400 15022309014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$331.56 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
151 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
1101 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
161 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
171 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
1111 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
1102 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
152 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
1161 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
111 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092539939 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2015 |
Paid |
141 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092339655 |
96246 |
Installation Services (Not Otherwise Classified) |
09/24/2015 |
Paid |
111 |
DO 6400 14102401998 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2015 |
September |
$10,050.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15092339655 |
96246 |
Installation Services (Not Otherwise Classified) |
09/24/2015 |
Paid |
121 |
DO 6400 14102401998 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2015 |
September |
$10,075.00 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092339650 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
111 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$465.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
164 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$8.58 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
161 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$17.16 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
111 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2,778.16 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
132 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$64.38 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
163 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2.14 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339654 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
121 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$96.42 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
133 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$128.76 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
182 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$44.55 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
145 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$38.19 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
181 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$44.55 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
171 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$127.50 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
183 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$44.55 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
152 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$24.70 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
191 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$267.30 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
184 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$22.28 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
162 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2.15 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
185 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$22.27 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
192 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$44.55 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
141 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$305.52 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
143 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$25.46 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
165 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$60.06 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
142 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$25.46 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
1101 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$18.16 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
131 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$257.52 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
151 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$34.58 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339656 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
144 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$267.33 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092339654 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2015 |
Paid |
111 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$6,945.40 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 6400 15092239397 |
72559 |
Telecommunication Parts and Accessories (Not Other |
09/23/2015 |
Paid |
111 |
DO 6400 15082719516 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
September |
$3,069.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
1171 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$452.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
111 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
1141 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
181 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
131 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$465.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
171 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
191 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
151 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
141 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
121 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
192 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
172 |
DO 6400 15081018464 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15092139218 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
1161 |
DO 6400 15081718913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15092139214 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
111 |
DO 6400 15082819611 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$373.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15092139214 |
95944 |
Electronic and Communication Equipment Services (I |
09/22/2015 |
Paid |
121 |
DO 6400 15082819611 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$193.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
123 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$5.94 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1111 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$112.20 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
151 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$273.36 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
164 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$20.58 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
121 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$47.52 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
167 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2.94 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
161 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$14.70 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
181 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$55.09 |
2015 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1141 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$102.81 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1131 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$15.20 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
191 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$7.60 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
165 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$1.47 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
131 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$76.65 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
163 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2.94 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1152 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$59.36 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1122 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$13.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
134 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$7.67 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1132 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$7.60 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
171 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$30.66 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
122 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$41.58 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1121 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$27.00 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
135 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$30.66 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
166 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$1.47 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
141 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$285.70 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1151 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$33.92 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
1101 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$104.28 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
132 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$15.33 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
111 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$440.44 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
133 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$7.66 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15092139219 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2015 |
Paid |
162 |
DO 6400 15090119796 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2.94 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438458 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438456 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438457 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438455 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15081118518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438453 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15081718938 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438454 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15081718938 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438452 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15081718938 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438449 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15082819615 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438451 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15082819615 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438448 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15082819615 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438450 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15082819615 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438444 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438442 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438446 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438441 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438447 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438445 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15091438443 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2015 |
Paid |
111 |
DO 6400 15090920204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15091538690 |
95944 |
Electronic and Communication Equipment Services (I |
09/16/2015 |
Paid |
111 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15091538690 |
95944 |
Electronic and Communication Equipment Services (I |
09/16/2015 |
Paid |
121 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15091538690 |
95944 |
Electronic and Communication Equipment Services (I |
09/16/2015 |
Paid |
122 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15091538690 |
95944 |
Electronic and Communication Equipment Services (I |
09/16/2015 |
Paid |
112 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1141 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$152.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1111 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$6.96 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1131 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$65.60 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1101 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$16.90 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
181 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$21.80 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
191 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$17.64 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1121 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$108.90 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
141 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$39.86 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1151 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$84.60 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
131 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$109.26 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
161 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$120.30 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
171 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$32.55 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1171 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$43.20 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
151 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$42.62 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
121 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$50.64 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
111 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$39.86 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15091538692 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/16/2015 |
Paid |
1161 |
DO 6400 15082719512 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2015 |
September |
$42.30 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15091138281 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/14/2015 |
Paid |
151 |
PO 6400 15080304021 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2015 |
September |
$382.38 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15091138281 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/14/2015 |
Paid |
131 |
PO 6400 15080304021 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2015 |
September |
$108.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15091138281 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/14/2015 |
Paid |
141 |
PO 6400 15080304021 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2015 |
September |
$175.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15090837872 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
09/11/2015 |
Paid |
111 |
DO 6400 15052614189 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2015 |
September |
$3,678.75 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15090837874 |
95944 |
Electronic and Communication Equipment Services (I |
09/11/2015 |
Paid |
111 |
DO 6400 15082819615 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,895.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15090837873 |
95944 |
Electronic and Communication Equipment Services (I |
09/11/2015 |
Paid |
111 |
DO 6400 15082819615 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$125.00 |
2015 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090938057 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
131 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090938057 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
111 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$452.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090938057 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
171 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$452.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090938055 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
121 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090938055 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
111 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15090938059 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/10/2015 |
Paid |
111 |
DO 6400 15081919072 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$511.53 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15090938059 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/10/2015 |
Paid |
121 |
DO 6400 15081919072 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$830.40 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15090938054 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
111 |
DO 6400 15082419232 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$373.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15090938054 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2015 |
Paid |
121 |
DO 6400 15082419232 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$193.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15090837868 |
96246 |
Installation Services (Not Otherwise Classified) |
09/09/2015 |
Paid |
111 |
DO 6400 14102401998 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2015 |
September |
$10,062.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15090837870 |
96246 |
Installation Services (Not Otherwise Classified) |
09/09/2015 |
Paid |
121 |
DO 6400 14102401998 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2015 |
September |
$10,062.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15090837865 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/09/2015 |
Paid |
111 |
DO 6400 15081919072 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$341.02 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15090837865 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/09/2015 |
Paid |
121 |
DO 6400 15081919072 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2,076.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15090337549 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/04/2015 |
Paid |
111 |
DO 6400 15081919072 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$170.51 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15090337549 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/04/2015 |
Paid |
121 |
DO 6400 15081919072 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$6,228.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15090337552 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/04/2015 |
Paid |
111 |
DO 6400 15082419244 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$215.35 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15090337550 |
0555444 |
LIGHTS, EMERGENCY |
09/04/2015 |
Paid |
111 |
PO 6400 15080404054 |
LIGHTS, EMERGENCY |
2015 |
September |
$1,740.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15082836826 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
09/03/2015 |
Paid |
111 |
DO 6400 15052614189 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2015 |
September |
$3,678.75 |
2015 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1111 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$355.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
171 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$820.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1181 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1221 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$491.25 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1311 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1361 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1351 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1191 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1341 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1241 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1231 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1161 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1202 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1201 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1261 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237368 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
122 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1281 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1211 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1271 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1162 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1232 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237368 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
121 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1292 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1291 |
DO 6400 15073017939 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
1101 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
161 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
121 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
131 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
191 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
132 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
141 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090237366 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
111 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15090237369 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
111 |
DO 6400 15081718915 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,294.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15090237369 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
131 |
DO 6400 15081718915 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$193.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15090237369 |
95944 |
Electronic and Communication Equipment Services (I |
09/03/2015 |
Paid |
121 |
DO 6400 15081718915 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$558.00 |
2015 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15090237372 |
91575 |
Telephone Services, Cellular |
09/03/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
September |
$191.34 |
2015 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15090237372 |
91575 |
Telephone Services, Cellular |
09/03/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
September |
$892.93 |
2015 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15090237372 |
91575 |
Telephone Services, Cellular |
09/03/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
September |
$191.34 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1151 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1153 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$157.20 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1152 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$39.30 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1272 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1182 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1212 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
121 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
172 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1201 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1211 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1251 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1241 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1311 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
131 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
171 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1101 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1281 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
181 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1161 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
141 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1221 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
191 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1171 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1271 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1191 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1181 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$196.50 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1301 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1111 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
161 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1131 |
DO 6400 15072817736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137152 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
09/02/2015 |
Paid |
111 |
DO 6400 15073118025 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2015 |
September |
$110,306.04 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/02/2015 |
Paid |
141 |
DO 6400 15073118025 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$6,825.00 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/02/2015 |
Paid |
121 |
DO 6400 15073118025 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$2,548.00 |
2015 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/02/2015 |
Paid |
131 |
DO 6400 15073118025 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
September |
$6,279.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15090137154 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2015 |
Paid |
1331 |
DO 6400 15080318059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$393.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15083136946 |
95944 |
Electronic and Communication Equipment Services (I |
09/01/2015 |
Paid |
111 |
DO 6400 15081919077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$882.25 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082836825 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/31/2015 |
Paid |
111 |
DO 6400 15072017298 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$180.28 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15082836828 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2015 |
Paid |
111 |
DO 6400 15080318040-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$373.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15082836828 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2015 |
Paid |
121 |
DO 6400 15080318040-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$373.00 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
0555444 |
LIGHTS, EMERGENCY |
08/28/2015 |
Paid |
141 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$13.70 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
0555444 |
LIGHTS, EMERGENCY |
08/28/2015 |
Paid |
131 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$157.83 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/28/2015 |
Paid |
181 |
DO 6400 15080418206 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$72.14 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/28/2015 |
Paid |
191 |
DO 6400 15080418206 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$640.70 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/28/2015 |
Paid |
151 |
DO 6400 15080418206 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3,919.08 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/28/2015 |
Paid |
161 |
DO 6400 15080418206 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$290.40 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15082736693 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/28/2015 |
Paid |
171 |
DO 6400 15080418206 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$108.21 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15082736691 |
0555444 |
LIGHTS, EMERGENCY |
08/28/2015 |
Paid |
111 |
DO 6400 15080418215 |
LIGHTS, EMERGENCY |
2015 |
August |
$97.50 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15082736691 |
0555444 |
LIGHTS, EMERGENCY |
08/28/2015 |
Paid |
121 |
DO 6400 15080418215 |
LIGHTS, EMERGENCY |
2015 |
August |
$144.30 |
2015 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15082636462 |
91575 |
Telephone Services, Cellular |
08/27/2015 |
Paid |
1191 |
DO 5600 15081718948 |
TELEPHONE SERVICES, CELLULAR |
2015 |
August |
$531.86 |
2015 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15082636462 |
91575 |
Telephone Services, Cellular |
08/27/2015 |
Paid |
131 |
DO 5600 15081718948 |
TELEPHONE SERVICES, CELLULAR |
2015 |
August |
$645.83 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
111 |
DO 6400 15071316917 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
181 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
131 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$452.00 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
161 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
171 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
141 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
191 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
151 |
DO 6400 15072017297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15082636497 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
121 |
DO 6400 15072717696 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15082636496 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
111 |
DO 6400 15073118010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$160.00 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082636495 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/27/2015 |
Paid |
111 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$53.16 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15082135891 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$1,895.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15082135893 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$1,895.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15082135892 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
111 |
DO 6400 15080418192 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$1,895.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15082135894 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2015 |
Paid |
111 |
DO 6400 15081118518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$1,895.00 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
147 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$17.66 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
145 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2.95 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
148 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$11.78 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
131 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$63.15 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
144 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2.94 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
132 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.17 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
146 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$5.89 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
143 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2.35 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
142 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.59 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
141 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2.94 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
121 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$29.68 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
111 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$44.55 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15082536305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/26/2015 |
Paid |
112 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$133.65 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15082536306 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2015 |
Paid |
111 |
DO 6400 15080418182 |
LIGHTS, EMERGENCY |
2015 |
August |
$74.74 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15082536306 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2015 |
Paid |
112 |
DO 6400 15080418182 |
LIGHTS, EMERGENCY |
2015 |
August |
$149.50 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15082536306 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2015 |
Paid |
121 |
DO 6400 15080418182 |
LIGHTS, EMERGENCY |
2015 |
August |
$706.88 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1271 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$136.87 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1341 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$138.70 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
121 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$26.79 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1262 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$36.50 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1351 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$169.36 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1391 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$456.25 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1261 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$45.63 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1121 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$17.52 |
2015 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
191 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$62.05 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1191 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$366.06 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1371 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$737.30 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1331 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$273.75 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1111 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$8.76 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
141 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$40.15 |
2015 |
11 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1231 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$141.62 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
152 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$41.95 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1131 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$122.64 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
171 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$61.32 |
2015 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1181 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$427.07 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
111 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$306.60 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1221 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$137.96 |
2015 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
181 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.38 |
2015 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1101 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$62.05 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1201 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$610.10 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1361 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$233.60 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1151 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$701.61 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
151 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$41.95 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1272 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$136.88 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1321 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$5,566.25 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1141 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$122.02 |
2015 |
11 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1291 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$182.50 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1211 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$61.01 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1152 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$701.62 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1241 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$283.24 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1171 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$61.01 |
2015 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1281 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$91.25 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1161 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$183.03 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
131 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$35.26 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1263 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$9.12 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1311 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$91.25 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1301 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$91.25 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1251 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$70.81 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
161 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$16.78 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15082035753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2015 |
Paid |
1381 |
DO 6400 15073118035 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$361.35 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15081835388 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2015 |
Paid |
141 |
DO 6400 15072417579 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$104.50 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15081835388 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2015 |
Paid |
131 |
DO 6400 15072417579 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$104.50 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15081835382 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2015 |
Paid |
111 |
DO 6400 15073118010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$612.82 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1164 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$32.19 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
179 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$23.85 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
166 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$29.80 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
182 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.20 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1187 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$12.73 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
168 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2,086.00 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
114 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$36.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1163 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$289.71 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
131 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$85.25 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
152 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$14.91 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1131 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$26.04 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
164 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$14.90 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
172 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.80 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
163 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$11.92 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
184 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.98 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
178 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$39.75 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1161 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$32.19 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
11814 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$496.47 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
176 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$23.85 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
11812 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$50.92 |
2015 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1162 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$32.19 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1111 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$10.08 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
113 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.20 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
186 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.96 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
175 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.96 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
177 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.95 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
119 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$6.00 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
187 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$5.89 |
2015 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1185 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$25.46 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
151 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$805.17 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
112 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.80 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
141 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$30.50 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
174 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.94 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1183 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$35.64 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1112 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$5.04 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1165 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$32.19 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
121 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.92 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1121 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$49.40 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
11813 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$12.73 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
123 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$15.70 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1151 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.92 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
185 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.98 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
183 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.79 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1186 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$12.73 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1141 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$77.18 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1181 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$44.56 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1189 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$76.38 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
124 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$15.70 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
116 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$12.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
188 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.92 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
181 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.98 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
118 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$6.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
171 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.98 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
132 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$85.26 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1184 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$203.68 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
161 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$14.90 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1110 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$108.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
173 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.17 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
115 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$30.00 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
165 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$14.90 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
111 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$9.00 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1171 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$23.67 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
125 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.85 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1188 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$216.41 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
162 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2.98 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1182 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$8.91 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
111 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$50.98 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
133 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$170.51 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
122 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.93 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
11811 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$63.65 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
169 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$29.80 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
167 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$149.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15081835383 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2015 |
Paid |
111 |
DO 6400 15080318040-1 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$193.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12014 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$56.16 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
186 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.29 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1810 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$34.32 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1209 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$20.28 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
131 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$43.40 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
188 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$51.48 |
2015 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12112 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$31.32 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1217 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.83 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12012 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.12 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
183 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.72 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12010 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$6.24 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
122 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$53.46 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1191 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$8.87 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
123 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$13.37 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
124 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$222.75 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
171 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$23.55 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1214 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$62.64 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1207 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.56 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
184 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$30.03 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
161 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$25.44 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12111 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$31.32 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1213 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.13 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1216 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$7.83 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1222 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.49 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1204 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$15.60 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
181 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$8.58 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1241 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$22.67 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1212 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$12.53 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
191 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.36 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12015 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.56 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1101 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$124.44 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
141 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$828.75 |
2015 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
185 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$8.58 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1232 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$487.20 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
151 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$32.19 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
152 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$321.90 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
121 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$66.82 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
182 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$6.86 |
2015 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
129 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$44.55 |
2015 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1221 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.49 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1219 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$31.32 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12113 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$156.60 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
187 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.29 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
128 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$133.65 |
2015 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1205 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.12 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1203 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$0.62 |
2015 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1208 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.12 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1223 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.49 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1231 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$97.44 |
2015 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
153 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$32.19 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12013 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$6.24 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
126 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$44.55 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
125 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$44.55 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1202 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$2.50 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1201 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.12 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1218 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$62.64 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1224 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$4.49 |
2015 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
127 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$133.65 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1211 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$15.66 |
2015 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1215 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$15.66 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1206 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1.56 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15081835388 |
72559 |
Telecommunication Parts and Accessories (Not Other |
08/19/2015 |
Paid |
111 |
DO 6400 15080418180 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
August |
$1,666.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15081835381 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2015 |
Paid |
131 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$9.32 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15081835381 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2015 |
Paid |
112 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$18.91 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15081835381 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2015 |
Paid |
111 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$75.64 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15081835381 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2015 |
Paid |
121 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$137.80 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15081835381 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2015 |
Paid |
113 |
DO 6400 15080418195 |
LIGHTS, EMERGENCY |
2015 |
August |
$18.91 |
2015 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15081735118 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/18/2015 |
Paid |
111 |
DO 2400 15020508047 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
August |
$425.24 |
2015 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15081334878 |
95944 |
Electronic and Communication Equipment Services (I |
08/14/2015 |
Paid |
111 |
DO 6400 15072017310 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$68.00 |
2015 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15080634157 |
95944 |
Electronic and Communication Equipment Services (I |
08/07/2015 |
Paid |
121 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15080634159 |
95944 |
Electronic and Communication Equipment Services (I |
08/07/2015 |
Paid |
111 |
DO 6400 15071316964 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$270.00 |
2015 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15080634160 |
95944 |
Electronic and Communication Equipment Services (I |
08/07/2015 |
Paid |
111 |
DO 6400 15072017310 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$200.50 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15080533997 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2015 |
Paid |
141 |
DO 6400 15062916190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$679.00 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15080533997 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2015 |
Paid |
111 |
DO 6400 15062916190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$820.00 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15080533997 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2015 |
Paid |
121 |
DO 6400 15062916190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$393.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15080533993 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/06/2015 |
Paid |
111 |
DO 6400 15070216442 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$1,484.50 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15080533993 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/06/2015 |
Paid |
121 |
DO 6400 15070216442 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$726.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15080533997 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2015 |
Paid |
131 |
DO 6400 15071316917 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
August |
$452.00 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15080534000 |
91575 |
Telephone Services, Cellular |
08/06/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
August |
$892.93 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15080534000 |
91575 |
Telephone Services, Cellular |
08/06/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
August |
$191.34 |
2015 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15080534000 |
91575 |
Telephone Services, Cellular |
08/06/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
August |
$191.34 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15073033281 |
72559 |
Telecommunication Parts and Accessories (Not Other |
07/31/2015 |
Paid |
111 |
DO 6400 15071417009 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
July |
$2,380.00 |
2015 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15073033280 |
95944 |
Electronic and Communication Equipment Services (I |
07/31/2015 |
Paid |
111 |
DO 6400 15072017310 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$68.00 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
151 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$33.00 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
152 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$33.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1211 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
141 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
131 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
111 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1272 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1271 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1261 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
171 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1251 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1231 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1242 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933169 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
111 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933169 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
131 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1281 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
161 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1241 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
181 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1101 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1151 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1181 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1132 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1141 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1182 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1131 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1191 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933169 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
121 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1201 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
191 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15072933167 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2015 |
Paid |
1262 |
DO 6400 15061915725 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15072132217 |
95944 |
Electronic and Communication Equipment Services (I |
07/27/2015 |
Paid |
111 |
DO 6400 15052114044 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15072432718 |
95944 |
Electronic and Communication Equipment Services (I |
07/27/2015 |
Paid |
111 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$160.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15072432719 |
95944 |
Electronic and Communication Equipment Services (I |
07/27/2015 |
Paid |
111 |
DO 6400 15062916235 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$558.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15072432719 |
95944 |
Electronic and Communication Equipment Services (I |
07/27/2015 |
Paid |
121 |
DO 6400 15062916235 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$459.00 |
2015 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SM |
Storm Water Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 15072132215 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/22/2015 |
Paid |
171 |
DO 6400 15061815647 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
July |
$488.08 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15072132216 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/22/2015 |
Paid |
111 |
DO 6400 15061815666 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
July |
$320.35 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15072132220 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2015 |
Paid |
111 |
DO 6400 15062215810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,397.50 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15071431252 |
95944 |
Electronic and Communication Equipment Services (I |
07/15/2015 |
Paid |
111 |
DO 6400 15062215812 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$509.40 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15071431253 |
95944 |
Electronic and Communication Equipment Services (I |
07/15/2015 |
Paid |
111 |
DO 6400 15062916235 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$68.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 15071331023 |
98430 |
Computer Accessories (Not Otherwise Classified) Rental |
07/14/2015 |
Paid |
111 |
DO 5600 15052214145 |
COMPUTER ACCESSORIES (NOT OTHERWISE CLASSIFIED) RENTAL |
2015 |
July |
$14,800.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 15071331023 |
98430 |
Computer Accessories (Not Otherwise Classified) Rental |
07/14/2015 |
Paid |
141 |
DO 5600 15052214145 |
COMPUTER ACCESSORIES (NOT OTHERWISE CLASSIFIED) RENTAL |
2015 |
July |
$6,207.66 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 15071331023 |
98430 |
Computer Accessories (Not Otherwise Classified) Rental |
07/14/2015 |
Paid |
121 |
DO 5600 15052214145 |
COMPUTER ACCESSORIES (NOT OTHERWISE CLASSIFIED) RENTAL |
2015 |
July |
$1,379.48 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 15071331023 |
98430 |
Computer Accessories (Not Otherwise Classified) Rental |
07/14/2015 |
Paid |
131 |
DO 5600 15052214145 |
COMPUTER ACCESSORIES (NOT OTHERWISE CLASSIFIED) RENTAL |
2015 |
July |
$6,207.66 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15071331047 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2015 |
Paid |
141 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070930734 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070930736 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2015 |
Paid |
111 |
DO 6400 15070616534 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070930735 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2015 |
Paid |
111 |
DO 6400 15070616534 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15071030879 |
95944 |
Electronic and Communication Equipment Services (I |
07/13/2015 |
Paid |
111 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$359.00 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
1121 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$465.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
171 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
1111 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
191 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
1101 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
111 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
121 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
181 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$820.00 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
142 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
141 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070830591 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2015 |
Paid |
131 |
DO 6400 15060915001 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15070830595 |
91575 |
Telephone Services, Cellular |
07/09/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
July |
$194.53 |
2015 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15070830595 |
91575 |
Telephone Services, Cellular |
07/09/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
July |
$194.54 |
2015 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15070830595 |
91575 |
Telephone Services, Cellular |
07/09/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
July |
$907.82 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
141 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$245.62 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
143 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$49.13 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
152 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$39.30 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
151 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
153 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$157.20 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
142 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15070730376 |
0555444 |
LIGHTS, EMERGENCY |
07/08/2015 |
Paid |
132 |
DO 6400 15052214132 |
LIGHTS, EMERGENCY |
2015 |
July |
$289.36 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 15070730376 |
0555444 |
LIGHTS, EMERGENCY |
07/08/2015 |
Paid |
131 |
DO 6400 15052214132 |
LIGHTS, EMERGENCY |
2015 |
July |
$289.36 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
181 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
162 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$39.30 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
191 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
161 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$196.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
111 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
171 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
163 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$157.20 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
1101 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
121 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
1111 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070730378 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2015 |
Paid |
131 |
DO 6400 15060214613 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
121 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
181 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
1111 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
1121 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
151 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
1101 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
131 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
141 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070630182 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
191 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230031 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15052114044 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230030 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15052114044 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230032 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
07/07/2015 |
Paid |
111 |
DO 6400 15052614189 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2015 |
July |
$2,452.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230029 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15060214585 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230028 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15060214585 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230025 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230022 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230023 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230027 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230026 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15070230024 |
95944 |
Electronic and Communication Equipment Services (I |
07/07/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$1,895.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070129903 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
111 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$393.00 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070129903 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
131 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$465.00 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15070129903 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
121 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$465.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15070129908 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/02/2015 |
Paid |
1171 |
DO 6400 15052214123 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
July |
$90.14 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15070129909 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
111 |
DO 6400 15061015110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$250.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15070129909 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
141 |
DO 6400 15061015110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$125.50 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15070129909 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
131 |
DO 6400 15061015110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$42.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15070129909 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
121 |
DO 6400 15061015110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$105.50 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15070129901 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
131 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$430.23 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15070129901 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
111 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$160.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15070129901 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2015 |
Paid |
121 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
July |
$160.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 6400 15070129900 |
7257460 |
RADIOS, MOBILE |
07/02/2015 |
Paid |
111 |
PO 6400 15040302604 |
RADIOS, MOBILE |
2015 |
July |
$2,488.20 |
2015 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15062929491 |
91575 |
Telephone Services, Cellular |
06/30/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
June |
$194.54 |
2015 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15062929491 |
91575 |
Telephone Services, Cellular |
06/30/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
June |
$194.53 |
2015 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15062929491 |
91575 |
Telephone Services, Cellular |
06/30/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
June |
$907.82 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
131 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
152 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
141 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
121 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
162 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
151 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
172 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
171 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
161 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
181 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
1101 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15062429013 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
191 |
DO 6400 15052114036 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15062429012 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
111 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$213.63 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15062429012 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
121 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$632.04 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 15062429012 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2015 |
Paid |
131 |
DO 6400 15061015112 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$475.86 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15061828375 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2015 |
Paid |
111 |
DO 6400 15061515380 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$1,895.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15061928485 |
95944 |
Electronic and Communication Equipment Services (I |
06/22/2015 |
Paid |
111 |
DO 6400 15051913858 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$558.00 |
2015 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
TESSCO INC |
Vendor
| PRM 6400 15061928486 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/22/2015 |
Paid |
111 |
DO 6400 15052214123 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
June |
$203.67 |
2015 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15061527797 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/16/2015 |
Paid |
121 |
DO 2400 15020508047 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
June |
$411.78 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15061127626 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
112 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15061127626 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
111 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15061127621 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
111 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 15061127625 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/12/2015 |
Paid |
111 |
DO 6400 15050513079 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
June |
$3,102.50 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15061127622 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
111 |
DO 6400 15050713201 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$558.00 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15061127626 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
131 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15061127626 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2015 |
Paid |
121 |
DO 6400 15051513697 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$465.00 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15061127628 |
0555444 |
LIGHTS, EMERGENCY |
06/12/2015 |
Paid |
131 |
DO 6400 15052214119 |
LIGHTS, EMERGENCY |
2015 |
June |
$298.98 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15061127628 |
0555444 |
LIGHTS, EMERGENCY |
06/12/2015 |
Paid |
132 |
DO 6400 15052214119 |
LIGHTS, EMERGENCY |
2015 |
June |
$298.98 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15060927294 |
0555444 |
LIGHTS, EMERGENCY |
06/10/2015 |
Paid |
112 |
DO 6400 15040311239 |
LIGHTS, EMERGENCY |
2015 |
June |
$715.04 |
2015 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15060927294 |
0555444 |
LIGHTS, EMERGENCY |
06/10/2015 |
Paid |
121 |
DO 6400 15040311239 |
LIGHTS, EMERGENCY |
2015 |
June |
$1,867.47 |
2015 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15060927294 |
0555444 |
LIGHTS, EMERGENCY |
06/10/2015 |
Paid |
111 |
DO 6400 15040311239 |
LIGHTS, EMERGENCY |
2015 |
June |
$4,290.24 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15060927294 |
0555444 |
LIGHTS, EMERGENCY |
06/10/2015 |
Paid |
113 |
DO 6400 15040311239 |
LIGHTS, EMERGENCY |
2015 |
June |
$715.04 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15060927294 |
0555444 |
LIGHTS, EMERGENCY |
06/10/2015 |
Paid |
122 |
DO 6400 15040311239 |
LIGHTS, EMERGENCY |
2015 |
June |
$311.25 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 15060927294 |
0555444 |
LIGHTS, EMERGENCY |
06/10/2015 |
Paid |
123 |
DO 6400 15040311239 |
LIGHTS, EMERGENCY |
2015 |
June |
$311.24 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brazos Technology Corporation |
Vendor
| PRM 6400 15060927297 |
68034 |
Citation Issuance Devices and Supplies |
06/10/2015 |
Paid |
111 |
DO 6400 15041712130 |
CITATION ISSUANCE DEVICES AND SUPPLIES |
2015 |
June |
$1,360.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060927300 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
131 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060927300 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
161 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060927300 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
121 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060927300 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
141 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060927300 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
151 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060927300 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
181 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 15060927299 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2015 |
Paid |
111 |
DO 6400 15050713201 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$373.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426860 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
111 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426858 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
1311 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426858 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
1301 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426858 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
1331 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426860 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
131 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426858 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
1321 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426858 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
1291 |
DO 6400 15043012856 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$393.00 |
2015 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426862 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
111 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15060426862 |
95944 |
Electronic and Communication Equipment Services (I |
06/05/2015 |
Paid |
112 |
DO 6400 15050513078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
June |
$196.50 |
2015 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15052625942 |
95944 |
Electronic and Communication Equipment Services (I |
05/29/2015 |
Paid |
111 |
DO 6400 15050613152 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$1,895.00 |
2015 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
ENERGY XTREME LLC |
Vendor
| PRM 6400 15052625944 |
95944 |
Electronic and Communication Equipment Services (I |
05/29/2015 |
Paid |
111 |
DO 6400 15052114044 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$1,895.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
111 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
141 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
121 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
151 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
171 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
1141 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
131 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
191 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
161 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 15052225744 |
95944 |
Electronic and Communication Equipment Services (I |
05/26/2015 |
Paid |
181 |
DO 6400 15041411884 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
May |
$393.00 |
2015 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15051324751 |
91575 |
Telephone Services, Cellular |
05/14/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
May |
$197.72 |
2015 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15051324751 |
91575 |
Telephone Services, Cellular |
05/14/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
May |
$197.73 |
2015 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15051324751 |
91575 |
Telephone Services, Cellular |
05/14/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
May |
$922.72 |
2015 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15040720314 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/09/2015 |
Paid |
121 |
DO 2400 15020508047 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
April |
$911.76 |
2015 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15040820595 |
91575 |
Telephone Services, Cellular |
04/09/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
April |
$197.73 |
2015 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15040820595 |
91575 |
Telephone Services, Cellular |
04/09/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
April |
$922.72 |
2015 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15040820595 |
91575 |
Telephone Services, Cellular |
04/09/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
April |
$197.72 |
2015 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15040119781 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/02/2015 |
Paid |
111 |
DO 2400 15020508047 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
April |
$911.76 |
2015 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15031417574 |
91575 |
Telephone Services, Cellular |
03/16/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
March |
$204.11 |
2015 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15031417574 |
91575 |
Telephone Services, Cellular |
03/16/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
March |
$952.51 |
2015 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15031417574 |
91575 |
Telephone Services, Cellular |
03/16/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
March |
$204.11 |
2015 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15022315058 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/24/2015 |
Paid |
111 |
DO 2400 15020508047 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$527.00 |
2015 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15021914795 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/20/2015 |
Paid |
111 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$384.76 |
2015 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15021714402 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/18/2015 |
Paid |
111 |
DO 2400 15020508047 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$911.76 |
2015 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15021114014 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/12/2015 |
Paid |
121 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$911.76 |
2015 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15021114014 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/12/2015 |
Paid |
141 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$911.76 |
2015 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15021114014 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/12/2015 |
Paid |
111 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$911.76 |
2015 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 15021114014 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/12/2015 |
Paid |
131 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$911.76 |
2015 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15020913598 |
91575 |
Telephone Services, Cellular |
02/10/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
February |
$204.11 |
2015 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15020913598 |
91575 |
Telephone Services, Cellular |
02/10/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
February |
$952.51 |
2015 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15020913598 |
91575 |
Telephone Services, Cellular |
02/10/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
February |
$204.11 |
2015 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15012912411 |
91575 |
Telephone Services, Cellular |
01/30/2015 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
January |
$952.51 |
2015 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15012912411 |
91575 |
Telephone Services, Cellular |
01/30/2015 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
January |
$204.11 |
2015 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 15012912411 |
91575 |
Telephone Services, Cellular |
01/30/2015 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2015 |
January |
$204.11 |
2015 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14121107362 |
91575 |
Telephone Services, Cellular |
12/12/2014 |
Paid |
113 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2014 |
December |
$204.11 |
2015 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14121107362 |
91575 |
Telephone Services, Cellular |
12/12/2014 |
Paid |
112 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2014 |
December |
$204.11 |
2015 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14121107362 |
91575 |
Telephone Services, Cellular |
12/12/2014 |
Paid |
111 |
DO 6800 14102001676 |
TELEPHONE SERVICES, CELLULAR |
2014 |
December |
$952.51 |
2015 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14111004766 |
91575 |
Telephone Services, Cellular |
11/12/2014 |
Paid |
111 |
DO 6800 14103002421 |
TELEPHONE SERVICES, CELLULAR |
2014 |
November |
$1,026.97 |
2015 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14111004766 |
91575 |
Telephone Services, Cellular |
11/12/2014 |
Paid |
113 |
DO 6800 14103002421 |
TELEPHONE SERVICES, CELLULAR |
2014 |
November |
$220.07 |
2015 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14111004766 |
91575 |
Telephone Services, Cellular |
11/12/2014 |
Paid |
112 |
DO 6800 14103002421 |
TELEPHONE SERVICES, CELLULAR |
2014 |
November |
$220.07 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SM |
Storm Water Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 14102803422 |
92045 |
Software Maintenance/Support |
10/29/2014 |
Paid |
151 |
DO 6400 14100300556 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$150.00 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 14102803422 |
92045 |
Software Maintenance/Support |
10/29/2014 |
Paid |
181 |
DO 6400 14100300556 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,200.00 |
2015 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14100100083 |
91575 |
Telephone Services, Cellular |
10/02/2014 |
Paid |
112 |
DO 6800 14092621574 |
TELEPHONE SERVICES, CELLULAR |
2014 |
October |
$219.61 |
2015 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14100100083 |
91575 |
Telephone Services, Cellular |
10/02/2014 |
Paid |
111 |
DO 6800 14092621574 |
TELEPHONE SERVICES, CELLULAR |
2014 |
October |
$1,027.88 |
2015 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14100100083 |
91575 |
Telephone Services, Cellular |
10/02/2014 |
Paid |
113 |
DO 6800 14092621574 |
TELEPHONE SERVICES, CELLULAR |
2014 |
October |
$219.62 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 14093038697 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/01/2014 |
Paid |
111 |
DO 6400 14082519408 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
October |
$3,856.00 |
2014 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brazos Technology Corporation |
Vendor
| PRM 6400 14090435874 |
20811 |
Application Software, Microcomputer |
09/05/2014 |
Paid |
111 |
DO 6400 13081919593 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$4,977.00 |
2014 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14082835198 |
91575 |
Telephone Services, Cellular |
08/29/2014 |
Paid |
111 |
DO 6800 14082619589 |
TELEPHONE SERVICES, CELLULAR |
2014 |
August |
$1,027.88 |
2014 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14082835198 |
91575 |
Telephone Services, Cellular |
08/29/2014 |
Paid |
113 |
DO 6800 14082619589 |
TELEPHONE SERVICES, CELLULAR |
2014 |
August |
$220.26 |
2014 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14082835198 |
91575 |
Telephone Services, Cellular |
08/29/2014 |
Paid |
112 |
DO 6800 14082619589 |
TELEPHONE SERVICES, CELLULAR |
2014 |
August |
$220.26 |
2014 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14080432401 |
91575 |
Telephone Services, Cellular |
08/05/2014 |
Paid |
113 |
DO 6800 14072417506 |
TELEPHONE SERVICES, CELLULAR |
2014 |
August |
$211.62 |
2014 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14080432401 |
91575 |
Telephone Services, Cellular |
08/05/2014 |
Paid |
112 |
DO 6800 14072417506 |
TELEPHONE SERVICES, CELLULAR |
2014 |
August |
$211.63 |
2014 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14080432401 |
91575 |
Telephone Services, Cellular |
08/05/2014 |
Paid |
111 |
DO 6800 14072417506 |
TELEPHONE SERVICES, CELLULAR |
2014 |
August |
$1,041.58 |
2014 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14073132037 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/01/2014 |
Paid |
141 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
August |
$913.03 |
2014 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14073031846 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/31/2014 |
Paid |
131 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$911.76 |
2014 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14073031846 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/31/2014 |
Paid |
141 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$911.76 |
2014 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14073031846 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/31/2014 |
Paid |
121 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$911.76 |
2014 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14073031846 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/31/2014 |
Paid |
111 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$897.05 |
2014 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14071129166 |
91575 |
Telephone Services, Cellular |
07/14/2014 |
Paid |
112 |
DO 6800 14062615800 |
TELEPHONE SERVICES, CELLULAR |
2014 |
July |
$423.25 |
2014 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14071129166 |
91575 |
Telephone Services, Cellular |
07/14/2014 |
Paid |
111 |
DO 6800 14062615800 |
TELEPHONE SERVICES, CELLULAR |
2014 |
July |
$1,041.58 |
2014 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14070328469 |
91575 |
Telephone Services, Cellular |
07/07/2014 |
Paid |
111 |
DO 6800 14053014230 |
TELEPHONE SERVICES, CELLULAR |
2014 |
July |
$1,041.58 |
2014 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14070328469 |
91575 |
Telephone Services, Cellular |
07/07/2014 |
Paid |
112 |
DO 6800 14053014230 |
TELEPHONE SERVICES, CELLULAR |
2014 |
July |
$423.25 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ASP |
Asphalt Overlay |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 14061025799 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/11/2014 |
Paid |
1171 |
DO 6400 14050712877 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2014 |
June |
$759.20 |
2014 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SM |
Storm Water Management |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 14060925624 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/10/2014 |
Paid |
111 |
DO 6400 14050913087 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
June |
$482.00 |
2014 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14053024842 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/02/2014 |
Paid |
131 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
June |
$911.76 |
2014 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14053024842 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/02/2014 |
Paid |
121 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
June |
$952.28 |
2014 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 14053024842 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/02/2014 |
Paid |
111 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
June |
$911.76 |
2014 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14050822645 |
91575 |
Telephone Services, Cellular |
05/09/2014 |
Paid |
112 |
DO 6800 14042812358 |
TELEPHONE SERVICES, CELLULAR |
2014 |
May |
$423.25 |
2014 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14050822645 |
91575 |
Telephone Services, Cellular |
05/09/2014 |
Paid |
111 |
DO 6800 14042812358 |
TELEPHONE SERVICES, CELLULAR |
2014 |
May |
$1,041.58 |
2014 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14040719267 |
91575 |
Telephone Services, Cellular |
04/08/2014 |
Paid |
111 |
DO 6800 14033110696 |
TELEPHONE SERVICES, CELLULAR |
2014 |
April |
$1,041.58 |
2014 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14040719267 |
91575 |
Telephone Services, Cellular |
04/08/2014 |
Paid |
112 |
DO 6800 14033110696 |
TELEPHONE SERVICES, CELLULAR |
2014 |
April |
$423.25 |
2014 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 14040318821 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
111 |
DO 6400 14010305788 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,050.00 |
2014 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14031816737 |
91575 |
Telephone Services, Cellular |
03/19/2014 |
Paid |
111 |
DO 6800 14022708793 |
TELEPHONE SERVICES, CELLULAR |
2014 |
March |
$1,041.58 |
2014 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14031816737 |
91575 |
Telephone Services, Cellular |
03/19/2014 |
Paid |
112 |
DO 6800 14022708793 |
TELEPHONE SERVICES, CELLULAR |
2014 |
March |
$423.25 |
2014 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brazos Technology Corporation |
Vendor
| PRM 6400 14021113204 |
20811 |
Application Software, Microcomputer |
02/12/2014 |
Paid |
121 |
DO 6400 13081919596A |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
February |
$1,343.00 |
2014 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14021113208 |
91575 |
Telephone Services, Cellular |
02/12/2014 |
Paid |
112 |
DO 6800 14012306966 |
TELEPHONE SERVICES, CELLULAR |
2014 |
February |
$423.25 |
2014 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14021113208 |
91575 |
Telephone Services, Cellular |
02/12/2014 |
Paid |
111 |
DO 6800 14012306966 |
TELEPHONE SERVICES, CELLULAR |
2014 |
February |
$1,041.58 |
2014 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14010609620 |
91575 |
Telephone Services, Cellular |
01/07/2014 |
Paid |
111 |
DO 6800 13122705523 |
TELEPHONE SERVICES, CELLULAR |
2014 |
January |
$1,041.58 |
2014 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 14010609620 |
91575 |
Telephone Services, Cellular |
01/07/2014 |
Paid |
112 |
DO 6800 13122705523 |
TELEPHONE SERVICES, CELLULAR |
2014 |
January |
$423.25 |
2014 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13122308736 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/26/2013 |
Paid |
141 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
December |
$911.76 |
2014 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13122308736 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/26/2013 |
Paid |
111 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
December |
$911.76 |
2014 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13122308736 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/26/2013 |
Paid |
121 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
December |
$911.76 |
2014 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13122308736 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/26/2013 |
Paid |
131 |
DO 2400 13121204933 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
December |
$911.76 |
2014 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
Brazos Technology Corporation |
Vendor
| PRM 5600 13122308748 |
92091 |
Training, Computer Based (Software Supported) |
12/26/2013 |
Paid |
141 |
DO 5600 12100300385R |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2013 |
December |
$200.00 |
2014 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 13121908544 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/20/2013 |
Paid |
112 |
DO 6400 13092622357 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
December |
$3,374.00 |
2014 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13120907224 |
91575 |
Telephone Services, Cellular |
12/10/2013 |
Paid |
112 |
DO 6800 13112604048 |
TELEPHONE SERVICES, CELLULAR |
2013 |
December |
$423.25 |
2014 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13120907224 |
91575 |
Telephone Services, Cellular |
12/10/2013 |
Paid |
111 |
DO 6800 13112604048 |
TELEPHONE SERVICES, CELLULAR |
2013 |
December |
$1,041.58 |
2014 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13102903555 |
91575 |
Telephone Services, Cellular |
10/30/2013 |
Paid |
112 |
DO 6800 13102402024 |
TELEPHONE SERVICES, CELLULAR |
2013 |
October |
$444.53 |
2014 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13102903555 |
91575 |
Telephone Services, Cellular |
10/30/2013 |
Paid |
111 |
DO 6800 13102402024 |
TELEPHONE SERVICES, CELLULAR |
2013 |
October |
$1,041.58 |
2014 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
CompassCom Software Corporation |
Vendor
| PRM 6400 13101701706 |
92045 |
Software Maintenance/Support |
10/18/2013 |
Paid |
111 |
DO 6400 13093022511 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,050.00 |
2014 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13100100071 |
91575 |
Telephone Services, Cellular |
10/02/2013 |
Paid |
111 |
DO 6800 13092422127 |
TELEPHONE SERVICES, CELLULAR |
2013 |
October |
$1,084.24 |
2014 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Wireless Communications-maint |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13100100071 |
91575 |
Telephone Services, Cellular |
10/02/2013 |
Paid |
112 |
DO 6800 13092422127 |
TELEPHONE SERVICES, CELLULAR |
2013 |
October |
$402.07 |
2013 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13090934271 |
91575 |
Telephone Services, Cellular |
09/10/2013 |
Paid |
112 |
DO 6800 13082720161 |
TELEPHONE SERVICES, CELLULAR |
2013 |
September |
$434.68 |
2013 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13090934271 |
91575 |
Telephone Services, Cellular |
09/10/2013 |
Paid |
111 |
DO 6800 13082720161 |
TELEPHONE SERVICES, CELLULAR |
2013 |
September |
$1,084.24 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corporation |
Vendor
| PRM 6400 13090333777 |
92045 |
Software Maintenance/Support |
09/04/2013 |
Paid |
122 |
DO 6400 13080919076 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$300.00 |
2013 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corporation |
Vendor
| PRM 6400 13090333777 |
92045 |
Software Maintenance/Support |
09/04/2013 |
Paid |
131 |
DO 6400 13080919076 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$450.00 |
2013 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corporation |
Vendor
| PRM 6400 13090333777 |
92045 |
Software Maintenance/Support |
09/04/2013 |
Paid |
123 |
DO 6400 13080919076 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$300.00 |
2013 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13072930587 |
91575 |
Telephone Services, Cellular |
07/30/2013 |
Paid |
112 |
DO 6800 13072618147 |
TELEPHONE SERVICES, CELLULAR |
2013 |
July |
$465.90 |
2013 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13072930587 |
91575 |
Telephone Services, Cellular |
07/30/2013 |
Paid |
111 |
DO 6800 13072618147 |
TELEPHONE SERVICES, CELLULAR |
2013 |
July |
$1,084.24 |
2013 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13072329847 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/24/2013 |
Paid |
111 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
July |
$911.76 |
2013 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13071828993 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/19/2013 |
Paid |
121 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
July |
$911.76 |
2013 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13071828993 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/19/2013 |
Paid |
111 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
July |
$911.76 |
2013 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13071828993 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/19/2013 |
Paid |
141 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
July |
$911.76 |
2013 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13071828993 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/19/2013 |
Paid |
131 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
July |
$800.80 |
2013 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13070927741 |
91575 |
Telephone Services, Cellular |
07/10/2013 |
Paid |
112 |
DO 6800 13062716519 |
TELEPHONE SERVICES, CELLULAR |
2013 |
July |
$465.80 |
2013 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13070927741 |
91575 |
Telephone Services, Cellular |
07/10/2013 |
Paid |
111 |
DO 6800 13062716519 |
TELEPHONE SERVICES, CELLULAR |
2013 |
July |
$1,084.14 |
2013 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13061225622 |
91575 |
Telephone Services, Cellular |
06/13/2013 |
Paid |
112 |
DO 6800 13053014816 |
TELEPHONE SERVICES, CELLULAR |
2013 |
June |
$527.09 |
2013 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13061225622 |
91575 |
Telephone Services, Cellular |
06/13/2013 |
Paid |
111 |
DO 6800 13053014816 |
TELEPHONE SERVICES, CELLULAR |
2013 |
June |
$478.05 |
2013 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13051422798 |
91575 |
Telephone Services, Cellular |
05/15/2013 |
Paid |
112 |
DO 6800 13042912918 |
TELEPHONE SERVICES, CELLULAR |
2013 |
May |
$1,327.61 |
2013 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13051422798 |
91575 |
Telephone Services, Cellular |
05/15/2013 |
Paid |
111 |
DO 6800 13042912918 |
TELEPHONE SERVICES, CELLULAR |
2013 |
May |
$1,051.75 |
2013 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13040418892 |
91575 |
Telephone Services, Cellular |
04/05/2013 |
Paid |
111 |
DO 6800 13032611117 |
TELEPHONE SERVICES, CELLULAR |
2013 |
April |
$1,051.75 |
2013 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13040418892 |
91575 |
Telephone Services, Cellular |
04/05/2013 |
Paid |
112 |
DO 6800 13032611117 |
TELEPHONE SERVICES, CELLULAR |
2013 |
April |
$1,327.61 |
2013 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13031216660 |
95944 |
Electronic and Communication Equipment Services (I |
03/13/2013 |
Paid |
131 |
DO 6400 12120504533 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
March |
$537.94 |
2013 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13030515870 |
91575 |
Telephone Services, Cellular |
03/06/2013 |
Paid |
112 |
DO 6800 13022609514 |
TELEPHONE SERVICES, CELLULAR |
2013 |
March |
$1,347.45 |
2013 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13030515870 |
91575 |
Telephone Services, Cellular |
03/06/2013 |
Paid |
111 |
DO 6800 13022609514 |
TELEPHONE SERVICES, CELLULAR |
2013 |
March |
$1,051.75 |
2013 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13022615113 |
95944 |
Electronic and Communication Equipment Services (I |
02/27/2013 |
Paid |
121 |
DO 6400 12121905515 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$1,780.00 |
2013 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13022114533 |
91575 |
Telephone Services, Cellular |
02/22/2013 |
Paid |
111 |
DO 6800 13012807760 |
TELEPHONE SERVICES, CELLULAR |
2013 |
February |
$1,224.23 |
2013 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13022114533 |
91575 |
Telephone Services, Cellular |
02/22/2013 |
Paid |
112 |
DO 6800 13012807760 |
TELEPHONE SERVICES, CELLULAR |
2013 |
February |
$1,507.73 |
2013 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13021914369 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2013 |
Paid |
111 |
DO 6400 12121705263 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$257.57 |
2013 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13021914372 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2013 |
Paid |
111 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$607.00 |
2013 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 13021914371 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2013 |
Paid |
121 |
DO 6400 13012807752 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$180.00 |
2013 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13020613343 |
95944 |
Electronic and Communication Equipment Services (I |
02/07/2013 |
Paid |
141 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$393.00 |
2013 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13020613343 |
95944 |
Electronic and Communication Equipment Services (I |
02/07/2013 |
Paid |
111 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$393.00 |
2013 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13020613343 |
95944 |
Electronic and Communication Equipment Services (I |
02/07/2013 |
Paid |
131 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
February |
$393.00 |
2013 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13020613345 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/07/2013 |
Paid |
132 |
DO 6400 12122805827 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
February |
$637.75 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 13013012709 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
111 |
DO 6400 13011006528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$154.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
112 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$196.50 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012710 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
113 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$39.30 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
111 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$196.50 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012710 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
112 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$157.20 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
131 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
121 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$196.50 |
2013 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
151 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
122 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$196.50 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012710 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
111 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$196.50 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13013012708 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2013 |
Paid |
141 |
DO 6400 13011707204 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 13012912547 |
93657 |
Police Equipment Maintenance and Repair |
01/30/2013 |
Paid |
111 |
DO 6400 13010306072 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$99.50 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 13012912547 |
93657 |
Police Equipment Maintenance and Repair |
01/30/2013 |
Paid |
121 |
DO 6400 13010306072 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$99.50 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 13012912547 |
93657 |
Police Equipment Maintenance and Repair |
01/30/2013 |
Paid |
113 |
DO 6400 13010306072 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$19.90 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 13012912547 |
93657 |
Police Equipment Maintenance and Repair |
01/30/2013 |
Paid |
122 |
DO 6400 13010306072 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$79.60 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 13012912547 |
93657 |
Police Equipment Maintenance and Repair |
01/30/2013 |
Paid |
123 |
DO 6400 13010306072 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$19.90 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 13012912547 |
93657 |
Police Equipment Maintenance and Repair |
01/30/2013 |
Paid |
112 |
DO 6400 13010306072 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$79.60 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012912548 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2013 |
Paid |
111 |
DO 6400 13011106743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$500.82 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012912548 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2013 |
Paid |
161 |
DO 6400 13011106743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$450.35 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012912548 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2013 |
Paid |
151 |
DO 6400 13011106743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$450.35 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012912548 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2013 |
Paid |
131 |
DO 6400 13011507000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$448.46 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012912548 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2013 |
Paid |
121 |
DO 6400 13011507000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$450.35 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012912548 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2013 |
Paid |
141 |
DO 6400 13011507000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$812.79 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 13012512194 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2013 |
Paid |
111 |
DO 6400 12112704028 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$127.50 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012512198 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2013 |
Paid |
111 |
DO 6400 13010706194 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$700.39 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012311870 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
111 |
DO 6400 12121705263 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$547.93 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13012311870 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
121 |
DO 6400 13010706194 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$539.73 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13012311874 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
131 |
DO 6400 13010706199 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13012311874 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
121 |
DO 6400 13010706199 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13012311874 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
151 |
DO 6400 13010706199 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13012311874 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
141 |
DO 6400 13010706199 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 13012311874 |
95944 |
Electronic and Communication Equipment Services (I |
01/24/2013 |
Paid |
111 |
DO 6400 13010706199 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$393.00 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13011811349 |
95944 |
Electronic and Communication Equipment Services (I |
01/22/2013 |
Paid |
111 |
DO 6400 12123105919 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$764.69 |
2013 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13011510844 |
91575 |
Telephone Services, Cellular |
01/16/2013 |
Paid |
112 |
DO 6800 13010406115 |
TELEPHONE SERVICES, CELLULAR |
2013 |
January |
$1,507.73 |
2013 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 13011510844 |
91575 |
Telephone Services, Cellular |
01/16/2013 |
Paid |
111 |
DO 6800 13010406115 |
TELEPHONE SERVICES, CELLULAR |
2013 |
January |
$1,224.23 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13011410730 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2013 |
Paid |
121 |
DO 6400 12121905515 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$496.20 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13011410730 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2013 |
Paid |
131 |
DO 6400 12121905515 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$537.94 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13011410730 |
95944 |
Electronic and Communication Equipment Services (I |
01/15/2013 |
Paid |
111 |
DO 6400 12123105919 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$160.00 |
2013 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13010409450 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/07/2013 |
Paid |
121 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$455.88 |
2013 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13010409450 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/07/2013 |
Paid |
141 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$455.88 |
2013 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13010409450 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/07/2013 |
Paid |
131 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$455.88 |
2013 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13010409450 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/07/2013 |
Paid |
151 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$455.94 |
2013 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 13010409450 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/07/2013 |
Paid |
111 |
DO 2400 12123105922 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$455.88 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
143 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$122.64 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
154 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$69.20 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
164 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$14.89 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
162 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$74.46 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
163 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$59.57 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
153 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$276.82 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
152 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$346.02 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
142 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$153.30 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
144 |
DO 6400 12113004239 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$30.66 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
171 |
DO 6400 12121004910 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$1,062.18 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 13010409562 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2013 |
Paid |
181 |
DO 6400 12121004910 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2013 |
January |
$1,725.72 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13010309370 |
95944 |
Electronic and Communication Equipment Services (I |
01/04/2013 |
Paid |
111 |
DO 6400 12082020140 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$458.49 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13010309370 |
95944 |
Electronic and Communication Equipment Services (I |
01/04/2013 |
Paid |
131 |
DO 6400 12082420516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$514.74 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13010309370 |
95944 |
Electronic and Communication Equipment Services (I |
01/04/2013 |
Paid |
141 |
DO 6400 12082420516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$1,312.11 |
2013 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 13010309370 |
95944 |
Electronic and Communication Equipment Services (I |
01/04/2013 |
Paid |
121 |
DO 6400 12082420516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2013 |
January |
$409.14 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 12123109087 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/02/2013 |
Paid |
142 |
DO 6400 12092622659 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$963.70 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 12123109087 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/02/2013 |
Paid |
141 |
DO 6400 12092622659 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$963.70 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12122908935 |
95944 |
Electronic and Communication Equipment Services (I |
12/31/2012 |
Paid |
121 |
DO 6400 12120504533 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$315.98 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12122908935 |
95944 |
Electronic and Communication Equipment Services (I |
12/31/2012 |
Paid |
111 |
DO 6400 12120504533 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$435.35 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12122608507 |
95944 |
Electronic and Communication Equipment Services (I |
12/27/2012 |
Paid |
111 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12122108413 |
95944 |
Electronic and Communication Equipment Services (I |
12/26/2012 |
Paid |
111 |
DO 6400 12112704028 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$67.00 |
2013 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12122108412 |
95944 |
Electronic and Communication Equipment Services (I |
12/26/2012 |
Paid |
111 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12122008335 |
93657 |
Police Equipment Maintenance and Repair |
12/21/2012 |
Paid |
113 |
DO 6400 12112804054 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
December |
$19.90 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12122008335 |
93657 |
Police Equipment Maintenance and Repair |
12/21/2012 |
Paid |
111 |
DO 6400 12112804054 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
December |
$99.50 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12122008335 |
93657 |
Police Equipment Maintenance and Repair |
12/21/2012 |
Paid |
112 |
DO 6400 12112804054 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
December |
$79.60 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12122008333 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2012 |
Paid |
121 |
PO 6400 12112801168 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$779.32 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12122008333 |
95944 |
Electronic and Communication Equipment Services (I |
12/21/2012 |
Paid |
111 |
PO 6400 12112801168 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$571.16 |
2013 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808071 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
121 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808071 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
113 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$39.30 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808069 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
151 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808073 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
112 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$157.20 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808073 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
113 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$39.30 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808073 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
111 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$196.50 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808069 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
141 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808071 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
112 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$157.20 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808069 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
111 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808071 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
111 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$196.50 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808069 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
121 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12121808069 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
131 |
DO 6400 12120404481 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$393.00 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12121808072 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
121 |
PO 6400 12112601085 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$445.34 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12121808072 |
95944 |
Electronic and Communication Equipment Services (I |
12/19/2012 |
Paid |
111 |
PO 6400 12112601085 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$537.94 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 12121407745 |
95944 |
Electronic and Communication Equipment Services (I |
12/17/2012 |
Paid |
141 |
DO 6400 12111603526 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$214.00 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12121407738 |
95944 |
Electronic and Communication Equipment Services (I |
12/17/2012 |
Paid |
111 |
DO 6400 12111903657 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$664.00 |
2013 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12121407747 |
91575 |
Telephone Services, Cellular |
12/17/2012 |
Paid |
111 |
DO 6800 12112804099 |
TELEPHONE SERVICES, CELLULAR |
2012 |
December |
$1,224.23 |
2013 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12121407747 |
91575 |
Telephone Services, Cellular |
12/17/2012 |
Paid |
112 |
DO 6800 12112804099 |
TELEPHONE SERVICES, CELLULAR |
2012 |
December |
$1,507.73 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12121007063 |
95944 |
Electronic and Communication Equipment Services (I |
12/11/2012 |
Paid |
111 |
DO 6400 12110803053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$493.70 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12120706917 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2012 |
Paid |
121 |
DO 6400 12110803053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$493.08 |
2013 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12120706917 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2012 |
Paid |
111 |
PO 6400 12112101073 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
December |
$965.60 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12112806145 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
111 |
DO 6400 12110102516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$752.90 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12112806145 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
131 |
DO 6400 12110102516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$457.90 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12112806145 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
141 |
DO 6400 12110102516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$366.31 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12112806145 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
121 |
DO 6400 12110102516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$457.90 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
141 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$204.38 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
143 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$40.87 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
142 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$163.50 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
131 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$393.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
152 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$157.20 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
121 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$393.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
151 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$196.50 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12112806144 |
95944 |
Electronic and Communication Equipment Services (I |
11/29/2012 |
Paid |
153 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$39.30 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12111605298 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
11/19/2012 |
Paid |
1111 |
DO 5600 12102301872 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2012 |
November |
$670.63 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12111605298 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
11/19/2012 |
Paid |
1101 |
DO 5600 12102301872 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2012 |
November |
$675.01 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12111605298 |
92045 |
Software Maintenance/Support |
11/19/2012 |
Paid |
191 |
DO 5600 12102301872 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$622.63 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12111605318 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2012 |
Paid |
121 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$393.00 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12111605318 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2012 |
Paid |
111 |
DO 6400 12110903109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$393.00 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12111304887 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2012 |
Paid |
111 |
DO 6400 12082020140 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$527.07 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12110804626 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2012 |
Paid |
111 |
DO 6400 12100800755 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$765.00 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12110804625 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2012 |
Paid |
131 |
DO 6400 12101501308 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$382.29 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12110804625 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2012 |
Paid |
141 |
DO 6400 12102602141 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$810.27 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12110804625 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2012 |
Paid |
121 |
DO 6400 12102602141 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$424.38 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12110804625 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2012 |
Paid |
111 |
DO 6400 12102602141 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$447.91 |
2013 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12110804630 |
91575 |
Telephone Services, Cellular |
11/09/2012 |
Paid |
112 |
DO 6800 12110102554 |
TELEPHONE SERVICES, CELLULAR |
2012 |
November |
$1,663.05 |
2013 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12110804630 |
91575 |
Telephone Services, Cellular |
11/09/2012 |
Paid |
111 |
DO 6800 12110102554 |
TELEPHONE SERVICES, CELLULAR |
2012 |
November |
$1,224.23 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12110604333 |
95944 |
Electronic and Communication Equipment Services (I |
11/07/2012 |
Paid |
111 |
DO 6400 12101501308 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$531.63 |
2013 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 12110604336 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/07/2012 |
Paid |
111 |
DO 6400 12101701474 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
November |
$7,665.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12110504103 |
93657 |
Police Equipment Maintenance and Repair |
11/06/2012 |
Paid |
112 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$14.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12110504103 |
93657 |
Police Equipment Maintenance and Repair |
11/06/2012 |
Paid |
123 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$3.50 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12110504103 |
93657 |
Police Equipment Maintenance and Repair |
11/06/2012 |
Paid |
122 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$14.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12110504103 |
93657 |
Police Equipment Maintenance and Repair |
11/06/2012 |
Paid |
111 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$17.50 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12110504103 |
93657 |
Police Equipment Maintenance and Repair |
11/06/2012 |
Paid |
113 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$3.50 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12110504103 |
93657 |
Police Equipment Maintenance and Repair |
11/06/2012 |
Paid |
121 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$17.50 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12103103749 |
93657 |
Police Equipment Maintenance and Repair |
11/01/2012 |
Paid |
121 |
DO 6400 12091721894 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$199.00 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12103103749 |
93657 |
Police Equipment Maintenance and Repair |
11/01/2012 |
Paid |
111 |
DO 6400 12091721894 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
November |
$199.00 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12103103750 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2012 |
Paid |
121 |
DO 6400 12101501308 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$792.88 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12103103750 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2012 |
Paid |
111 |
DO 6400 12101501308 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$537.94 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12103103750 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2012 |
Paid |
131 |
DO 6400 12101501308 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$616.21 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 12103103753 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2012 |
Paid |
121 |
DO 6400 12101601361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$24.00 |
2013 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12103103751 |
95944 |
Electronic and Communication Equipment Services (I |
11/01/2012 |
Paid |
111 |
DO 6400 12101601401 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
November |
$173.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12103003614 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
131 |
DO 6400 12102201801 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$196.50 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12103003614 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
151 |
DO 6400 12102201801 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$393.00 |
2013 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12103003614 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
141 |
DO 6400 12102201801 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$393.00 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12103003614 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
161 |
DO 6400 12102201801 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$393.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12103003614 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
132 |
DO 6400 12102201801 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$157.20 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12103003614 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2012 |
Paid |
133 |
DO 6400 12102201801 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$39.30 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102403167 |
95944 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
113 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$39.30 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102403167 |
95944 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
112 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$157.20 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102403167 |
95944 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
111 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$196.50 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102403167 |
95944 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
121 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$196.50 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102403167 |
95944 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
123 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$39.30 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102403167 |
95944 |
Electronic and Communication Equipment Services (I |
10/25/2012 |
Paid |
122 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$157.20 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12102302916 |
93657 |
Police Equipment Maintenance and Repair |
10/24/2012 |
Paid |
111 |
DO 6400 12100400548 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
October |
$199.00 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12102302917 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2012 |
Paid |
111 |
DO 6400 12100400557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$927.74 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102302910 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2012 |
Paid |
122 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$196.50 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12102302910 |
95944 |
Electronic and Communication Equipment Services (I |
10/24/2012 |
Paid |
121 |
DO 6400 12101101089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$196.50 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12102202659 |
95944 |
Electronic and Communication Equipment Services (I |
10/23/2012 |
Paid |
111 |
DO 6400 12100400557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$448.50 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12102202659 |
95944 |
Electronic and Communication Equipment Services (I |
10/23/2012 |
Paid |
121 |
DO 6400 12100400557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$448.50 |
2013 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12102202659 |
95944 |
Electronic and Communication Equipment Services (I |
10/23/2012 |
Paid |
131 |
DO 6400 12100400557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$448.50 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12101902446 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2012 |
Paid |
111 |
DO 6400 12091721909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$465.00 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12101701997 |
95944 |
Electronic and Communication Equipment Services (I |
10/18/2012 |
Paid |
111 |
DO 6400 12091021335 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$448.50 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12101701996 |
93657 |
Police Equipment Maintenance and Repair |
10/18/2012 |
Paid |
111 |
DO 6400 12091721894 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
October |
$199.00 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12101701999 |
95944 |
Electronic and Communication Equipment Services (I |
10/18/2012 |
Paid |
111 |
DO 6400 12091721900 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$448.50 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corporation |
Vendor
| PRM 6400 12101101233 |
92045 |
Software Maintenance/Support |
10/12/2012 |
Paid |
112 |
DO 6400 12092622665 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$300.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corporation |
Vendor
| PRM 6400 12101101233 |
92045 |
Software Maintenance/Support |
10/12/2012 |
Paid |
111 |
DO 6400 12092622665 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$300.00 |
2013 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12100400710 |
91575 |
Telephone Services, Cellular |
10/05/2012 |
Paid |
112 |
DO 6800 12092622653 |
TELEPHONE SERVICES, CELLULAR |
2012 |
October |
$1,661.85 |
2013 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12100400710 |
91575 |
Telephone Services, Cellular |
10/05/2012 |
Paid |
111 |
DO 6800 12092622653 |
TELEPHONE SERVICES, CELLULAR |
2012 |
October |
$1,224.23 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12100100091 |
95944 |
Electronic and Communication Equipment Services (I |
10/02/2012 |
Paid |
121 |
DO 6400 12091021335 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$257.06 |
2013 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12100100091 |
95944 |
Electronic and Communication Equipment Services (I |
10/02/2012 |
Paid |
111 |
DO 6400 12091021335 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
October |
$825.04 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12092735422 |
95944 |
Electronic and Communication Equipment Services (I |
09/28/2012 |
Paid |
111 |
DO 6400 12091721900 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$293.61 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12092635219 |
93657 |
Police Equipment Maintenance and Repair |
09/27/2012 |
Paid |
121 |
DO 6400 12091721894 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
September |
$35.00 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12092635219 |
93657 |
Police Equipment Maintenance and Repair |
09/27/2012 |
Paid |
111 |
DO 6400 12091721894 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
September |
$35.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12092635220 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2012 |
Paid |
133 |
DO 6400 12091721909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$49.12 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12092635220 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2012 |
Paid |
131 |
DO 6400 12091721909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$245.63 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12092635220 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2012 |
Paid |
111 |
DO 6400 12091721909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$393.00 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12092635220 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2012 |
Paid |
121 |
DO 6400 12091721909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$491.25 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12092635220 |
95944 |
Electronic and Communication Equipment Services (I |
09/27/2012 |
Paid |
132 |
DO 6400 12091721909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$196.50 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12092534980 |
95944 |
Electronic and Communication Equipment Services (I |
09/26/2012 |
Paid |
111 |
DO 6400 12082020140 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$605.59 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12092534980 |
95944 |
Electronic and Communication Equipment Services (I |
09/26/2012 |
Paid |
121 |
DO 6400 12082420516 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$271.76 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12092134672 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2012 |
Paid |
111 |
DO 6400 12082020140 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$479.99 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
152 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$157.20 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
111 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$393.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
151 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$196.50 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
121 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$393.00 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
141 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$393.00 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
131 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$393.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091834263 |
95944 |
Electronic and Communication Equipment Services (I |
09/19/2012 |
Paid |
153 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$39.30 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ENERGY XTREME LLC |
Vendor
| PRM 6400 12091233757 |
2066835 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
09/13/2012 |
Paid |
121 |
DO 6400 12091021346 |
POWER ASSEMBLIES AND SUPPLY, INTERNAL |
2012 |
September |
$500.00 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12091133612 |
95944 |
Electronic and Communication Equipment Services (I |
09/12/2012 |
Paid |
111 |
DO 6400 12082020140 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$448.50 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12091133614 |
95944 |
Electronic and Communication Equipment Services (I |
09/12/2012 |
Paid |
111 |
DO 6400 12082420493 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$163.00 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091133615 |
95944 |
Electronic and Communication Equipment Services (I |
09/12/2012 |
Paid |
121 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$393.00 |
2012 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12091133615 |
95944 |
Electronic and Communication Equipment Services (I |
09/12/2012 |
Paid |
111 |
DO 6400 12090521077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
September |
$491.25 |
2012 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 12091033345 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/11/2012 |
Paid |
161 |
DO 6400 12081519824 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
September |
$2,628.00 |
2012 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 12091033345 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/11/2012 |
Paid |
181 |
DO 6400 12082020160 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
September |
$3,285.00 |
2012 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12090432738 |
91575 |
Telephone Services, Cellular |
09/05/2012 |
Paid |
122 |
DO 6800 12072618553 |
TELEPHONE SERVICES, CELLULAR |
2012 |
September |
$1,661.65 |
2012 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12090432738 |
91575 |
Telephone Services, Cellular |
09/05/2012 |
Paid |
121 |
DO 6800 12072618553 |
TELEPHONE SERVICES, CELLULAR |
2012 |
September |
$1,224.23 |
2012 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12090432738 |
91575 |
Telephone Services, Cellular |
09/05/2012 |
Paid |
111 |
DO 6800 12082720593 |
TELEPHONE SERVICES, CELLULAR |
2012 |
September |
$1,224.23 |
2012 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12090432738 |
91575 |
Telephone Services, Cellular |
09/05/2012 |
Paid |
112 |
DO 6800 12082720593 |
TELEPHONE SERVICES, CELLULAR |
2012 |
September |
$1,661.85 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
142 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$157.20 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
1141 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
131 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$196.50 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
1121 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
143 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$39.30 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
1151 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
1111 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
121 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$245.63 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
132 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$157.20 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
1131 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
133 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$39.30 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
141 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$196.50 |
2012 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
112 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$245.62 |
2012 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
161 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
2BBC |
Brush/Bulk Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
151 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$465.00 |
2012 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
171 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$393.00 |
2012 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
122 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$245.62 |
2012 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12082932255 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2012 |
Paid |
111 |
DO 6400 12081519841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$245.63 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12082031111 |
93657 |
Police Equipment Maintenance and Repair |
08/21/2012 |
Paid |
111 |
DO 6400 12073018733 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
August |
$199.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12082031111 |
93657 |
Police Equipment Maintenance and Repair |
08/21/2012 |
Paid |
121 |
DO 6400 12080619213 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
August |
$99.50 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12082031111 |
93657 |
Police Equipment Maintenance and Repair |
08/21/2012 |
Paid |
123 |
DO 6400 12080619213 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
August |
$19.90 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12082031111 |
93657 |
Police Equipment Maintenance and Repair |
08/21/2012 |
Paid |
122 |
DO 6400 12080619213 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
August |
$79.60 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081630790 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2012 |
Paid |
131 |
DO 6400 12080118931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$431.91 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081630790 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2012 |
Paid |
111 |
DO 6400 12080118931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$448.50 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081630790 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2012 |
Paid |
121 |
DO 6400 12080118931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$541.38 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081530645 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2012 |
Paid |
111 |
DO 6400 12071918086 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$448.50 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081530645 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2012 |
Paid |
121 |
DO 6400 12071918086 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$160.00 |
2012 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12081430437 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/15/2012 |
Paid |
111 |
DO 2400 11052317314A |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
August |
$455.88 |
2012 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12081430438 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/15/2012 |
Paid |
111 |
DO 2400 11052317314A |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
August |
$455.88 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081430511 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2012 |
Paid |
111 |
DO 6400 12072318311 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$160.00 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081430511 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2012 |
Paid |
121 |
DO 6400 12072318311 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$160.00 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12081430512 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2012 |
Paid |
111 |
DO 6400 12073018732 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$198.00 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081330327 |
95944 |
Electronic and Communication Equipment Services (I |
08/14/2012 |
Paid |
131 |
DO 6400 12071918086 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$204.97 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081330327 |
95944 |
Electronic and Communication Equipment Services (I |
08/14/2012 |
Paid |
151 |
DO 6400 12072318311 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$448.50 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081330327 |
95944 |
Electronic and Communication Equipment Services (I |
08/14/2012 |
Paid |
111 |
DO 6400 12072318311 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$504.98 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12081330327 |
95944 |
Electronic and Communication Equipment Services (I |
08/14/2012 |
Paid |
121 |
DO 6400 12072318311 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$814.88 |
2012 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12081030200 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2012 |
Paid |
171 |
DO 6400 12073018774 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$465.00 |
2012 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12080829885 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/09/2012 |
Paid |
111 |
DO 2400 12020907998 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
August |
$455.88 |
2012 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12080829886 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/09/2012 |
Paid |
111 |
DO 2400 12020907998 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
August |
$455.88 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12080629560 |
95944 |
Electronic and Communication Equipment Services (I |
08/07/2012 |
Paid |
111 |
DO 6400 12071717960 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
August |
$143.50 |
2012 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
OHIO CALIBRATION LABORATORIES |
Vendor
| GAX 6400 12072518409 |
|
|
08/02/2012 |
Paid |
101 |
|
RADIO COMM-R&M |
2012 |
August |
$67.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12073028883 |
93657 |
Police Equipment Maintenance and Repair |
07/31/2012 |
Paid |
113 |
DO 6400 12070317144 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$19.90 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12073028883 |
93657 |
Police Equipment Maintenance and Repair |
07/31/2012 |
Paid |
121 |
DO 6400 12070317144 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12073028883 |
93657 |
Police Equipment Maintenance and Repair |
07/31/2012 |
Paid |
112 |
DO 6400 12070317144 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$79.60 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12073028883 |
93657 |
Police Equipment Maintenance and Repair |
07/31/2012 |
Paid |
111 |
DO 6400 12070317144 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$99.50 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12072428311 |
93657 |
Police Equipment Maintenance and Repair |
07/25/2012 |
Paid |
111 |
DO 6400 12062616680 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12072428312 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2012 |
Paid |
121 |
DO 6400 12071017416 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$448.50 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12072428312 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2012 |
Paid |
111 |
DO 6400 12071017416 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$814.88 |
2012 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
161 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
141 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$196.50 |
2012 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
142 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$196.50 |
2012 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
111 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$284.00 |
2012 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
172 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$196.50 |
2012 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
171 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$196.50 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12072328180 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2012 |
Paid |
131 |
DO 6400 12071217709 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12071727742 |
93657 |
Police Equipment Maintenance and Repair |
07/18/2012 |
Paid |
121 |
DO 6400 12062616680 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12071727742 |
93657 |
Police Equipment Maintenance and Repair |
07/18/2012 |
Paid |
111 |
DO 6400 12062616680 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071627556 |
95944 |
Electronic and Communication Equipment Services (I |
07/17/2012 |
Paid |
1261 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071627556 |
95944 |
Electronic and Communication Equipment Services (I |
07/17/2012 |
Paid |
1252 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$196.50 |
2012 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071627556 |
95944 |
Electronic and Communication Equipment Services (I |
07/17/2012 |
Paid |
1251 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$196.50 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12071327455 |
95944 |
Electronic and Communication Equipment Services (I |
07/16/2012 |
Paid |
111 |
DO 6400 12062616677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$534.25 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12071227359 |
93657 |
Police Equipment Maintenance and Repair |
07/13/2012 |
Paid |
111 |
DO 6400 12060515267 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071027045 |
95944 |
Electronic and Communication Equipment Services (I |
07/11/2012 |
Paid |
111 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071027045 |
95944 |
Electronic and Communication Equipment Services (I |
07/11/2012 |
Paid |
131 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071027045 |
95944 |
Electronic and Communication Equipment Services (I |
07/11/2012 |
Paid |
141 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$465.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12071027045 |
95944 |
Electronic and Communication Equipment Services (I |
07/11/2012 |
Paid |
121 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12070526626 |
93657 |
Police Equipment Maintenance and Repair |
07/06/2012 |
Paid |
111 |
DO 6400 12060515267 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12070526627 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2012 |
Paid |
111 |
DO 6400 12061115667 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$138.50 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12070326471 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2012 |
Paid |
111 |
DO 6400 12062016400 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$541.38 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12070326471 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2012 |
Paid |
121 |
DO 6400 12062016400 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$541.38 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12070326472 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2012 |
Paid |
121 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12070326472 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2012 |
Paid |
111 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12070326472 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2012 |
Paid |
141 |
DO 6400 12062616706 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$393.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12070226299 |
93657 |
Police Equipment Maintenance and Repair |
07/03/2012 |
Paid |
111 |
DO 6400 12061315933 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
July |
$199.00 |
2012 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12070226300 |
95944 |
Electronic and Communication Equipment Services (I |
07/03/2012 |
Paid |
111 |
DO 6400 12062016400 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
July |
$468.48 |
2012 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12070226304 |
91575 |
Telephone Services, Cellular |
07/03/2012 |
Paid |
112 |
DO 6800 12062516610 |
TELEPHONE SERVICES, CELLULAR |
2012 |
July |
$1,661.85 |
2012 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12070226304 |
91575 |
Telephone Services, Cellular |
07/03/2012 |
Paid |
111 |
DO 6800 12062516610 |
TELEPHONE SERVICES, CELLULAR |
2012 |
July |
$1,224.23 |
2012 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12062926135 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/02/2012 |
Paid |
111 |
DO 5600 12051714295 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2012 |
July |
$392.40 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062125019 |
95944 |
Electronic and Communication Equipment Services (I |
06/22/2012 |
Paid |
111 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062024917 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
111 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062024917 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
121 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062024917 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
141 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$196.50 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062024917 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
142 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$157.20 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062024917 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
143 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$39.30 |
2012 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12062024917 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
131 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12062024916 |
95944 |
Electronic and Communication Equipment Services (I |
06/21/2012 |
Paid |
111 |
DO 6400 12061215874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$450.17 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12061924792 |
95944 |
Electronic and Communication Equipment Services (I |
06/20/2012 |
Paid |
131 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$491.25 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12061924792 |
95944 |
Electronic and Communication Equipment Services (I |
06/20/2012 |
Paid |
121 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12061924792 |
95944 |
Electronic and Communication Equipment Services (I |
06/20/2012 |
Paid |
141 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12061924792 |
95944 |
Electronic and Communication Equipment Services (I |
06/20/2012 |
Paid |
111 |
DO 6400 12060715542 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12061123965 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2012 |
Paid |
111 |
DO 6400 12050813539 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$448.50 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12061123962 |
93657 |
Police Equipment Maintenance and Repair |
06/12/2012 |
Paid |
111 |
DO 6400 12052114404 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
June |
$199.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12061123964 |
93657 |
Police Equipment Maintenance and Repair |
06/12/2012 |
Paid |
111 |
DO 6400 12052114404 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
June |
$199.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12061123965 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2012 |
Paid |
121 |
DO 6400 12052314622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$160.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12061123965 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2012 |
Paid |
141 |
DO 6400 12052314622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$540.97 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12061123965 |
95944 |
Electronic and Communication Equipment Services (I |
06/12/2012 |
Paid |
131 |
DO 6400 12052314622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$540.97 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12060723737 |
93657 |
Police Equipment Maintenance and Repair |
06/08/2012 |
Paid |
121 |
DO 6400 12042012539 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
June |
$199.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12060723737 |
93657 |
Police Equipment Maintenance and Repair |
06/08/2012 |
Paid |
111 |
DO 6400 12042012539 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
June |
$199.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12060623665 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2012 |
Paid |
131 |
DO 6400 12050213290 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$519.88 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12060623665 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2012 |
Paid |
111 |
DO 6400 12050213290 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$551.67 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12060623663 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2012 |
Paid |
111 |
DO 6400 12050813539 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$541.38 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12060623664 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2012 |
Paid |
111 |
DO 6400 12050813539 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$541.38 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 12060623667 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2012 |
Paid |
111 |
DO 6400 12052114400 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$141.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12060623665 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2012 |
Paid |
141 |
DO 6400 12052114402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$519.47 |
2012 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12060123260 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2012 |
Paid |
111 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12060123260 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2012 |
Paid |
121 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12060123259 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2012 |
Paid |
111 |
DO 6400 12051714205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$393.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12053123112 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2012 |
Paid |
111 |
DO 6400 12051714205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$196.50 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12053123112 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2012 |
Paid |
113 |
DO 6400 12051714205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$39.30 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12053123112 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2012 |
Paid |
112 |
DO 6400 12051714205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
June |
$157.20 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12052922695 |
93657 |
Police Equipment Maintenance and Repair |
05/30/2012 |
Paid |
121 |
DO 6400 12042012539 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$199.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12052922695 |
93657 |
Police Equipment Maintenance and Repair |
05/30/2012 |
Paid |
111 |
DO 6400 12042012539 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$199.00 |
2012 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12052922696 |
95944 |
Electronic and Communication Equipment Services (I |
05/30/2012 |
Paid |
111 |
DO 6400 12051714205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$465.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12051821969 |
93657 |
Police Equipment Maintenance and Repair |
05/21/2012 |
Paid |
111 |
DO 6400 12032811092 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$199.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051821964 |
95944 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
141 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$465.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051821964 |
95944 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
121 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$393.00 |
2012 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051821964 |
95944 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
151 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$393.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051821964 |
95944 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
111 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$393.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051821964 |
95944 |
Electronic and Communication Equipment Services (I |
05/21/2012 |
Paid |
131 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$393.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12051721826 |
93657 |
Police Equipment Maintenance and Repair |
05/18/2012 |
Paid |
121 |
DO 6400 12040211304 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$35.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12051721826 |
93657 |
Police Equipment Maintenance and Repair |
05/18/2012 |
Paid |
111 |
DO 6400 12040211304 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$199.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12051721828 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/18/2012 |
Paid |
111 |
DO 6400 12042312649 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
May |
$448.50 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12051721828 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/18/2012 |
Paid |
121 |
DO 6400 12042312649 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
May |
$541.38 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12051721827 |
95944 |
Electronic and Communication Equipment Services (I |
05/18/2012 |
Paid |
111 |
DO 6400 12042412707 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$582.50 |
2012 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051721830 |
95944 |
Electronic and Communication Equipment Services (I |
05/18/2012 |
Paid |
132 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$245.50 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051721830 |
95944 |
Electronic and Communication Equipment Services (I |
05/18/2012 |
Paid |
121 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$40.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051721830 |
95944 |
Electronic and Communication Equipment Services (I |
05/18/2012 |
Paid |
131 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$245.75 |
2012 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12051721830 |
95944 |
Electronic and Communication Equipment Services (I |
05/18/2012 |
Paid |
111 |
DO 6400 12050213229 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$465.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12050220459 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/03/2012 |
Paid |
111 |
DO 6400 12030909976 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
May |
$639.00 |
2012 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12050220460 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/03/2012 |
Paid |
151 |
DO 6400 12040911778 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
May |
$2,639.16 |
2012 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12050220469 |
91575 |
Telephone Services, Cellular |
05/03/2012 |
Paid |
112 |
DO 6800 12042612883 |
TELEPHONE SERVICES, CELLULAR |
2012 |
May |
$1,661.85 |
2012 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12050220469 |
91575 |
Telephone Services, Cellular |
05/03/2012 |
Paid |
111 |
DO 6800 12042612883 |
TELEPHONE SERVICES, CELLULAR |
2012 |
May |
$1,224.23 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12050120191 |
95944 |
Electronic and Communication Equipment Services (I |
05/02/2012 |
Paid |
111 |
DO 6400 12041612241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
May |
$262.50 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12043020054 |
93657 |
Police Equipment Maintenance and Repair |
05/01/2012 |
Paid |
111 |
DO 6400 12041011839 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$199.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12043020054 |
93657 |
Police Equipment Maintenance and Repair |
05/01/2012 |
Paid |
121 |
DO 6400 12041011839 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
May |
$199.00 |
2012 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12043020055 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/01/2012 |
Paid |
111 |
DO 6400 12041612242 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
May |
$448.50 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12042519700 |
93657 |
Police Equipment Maintenance and Repair |
04/26/2012 |
Paid |
121 |
DO 6400 12032811092 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12042519700 |
93657 |
Police Equipment Maintenance and Repair |
04/26/2012 |
Paid |
111 |
DO 6400 12040211304 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12042019254 |
95944 |
Electronic and Communication Equipment Services (I |
04/23/2012 |
Paid |
111 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$196.50 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12042019254 |
95944 |
Electronic and Communication Equipment Services (I |
04/23/2012 |
Paid |
121 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12042019254 |
95944 |
Electronic and Communication Equipment Services (I |
04/23/2012 |
Paid |
112 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$196.50 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12041919112 |
93657 |
Police Equipment Maintenance and Repair |
04/20/2012 |
Paid |
111 |
DO 6400 12030909991 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041818916 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2012 |
Paid |
132 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$157.20 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041818916 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2012 |
Paid |
121 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041818916 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2012 |
Paid |
131 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$196.50 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041818916 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2012 |
Paid |
133 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$39.30 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041818916 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2012 |
Paid |
111 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12041618564 |
93657 |
Police Equipment Maintenance and Repair |
04/17/2012 |
Paid |
131 |
DO 6400 12032811092 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12041618564 |
93657 |
Police Equipment Maintenance and Repair |
04/17/2012 |
Paid |
121 |
DO 6400 12032811092 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618566 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
121 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$899.25 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618565 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
131 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618566 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
112 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$359.70 |
2012 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618565 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
121 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$899.25 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618566 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
111 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$449.63 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618565 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
152 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$196.50 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618565 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
151 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$196.50 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618566 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
113 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$89.92 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618566 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
141 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618565 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
111 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041618566 |
95944 |
Electronic and Communication Equipment Services (I |
04/17/2012 |
Paid |
131 |
DO 6400 12040911753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12041017985 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/11/2012 |
Paid |
111 |
DO 2400 12040311389 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$455.88 |
2012 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12041017985 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/11/2012 |
Paid |
121 |
DO 2400 12040311397 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$455.88 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12041018033 |
93657 |
Police Equipment Maintenance and Repair |
04/11/2012 |
Paid |
111 |
DO 6400 12031610392 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12041018033 |
93657 |
Police Equipment Maintenance and Repair |
04/11/2012 |
Paid |
121 |
DO 6400 12031610392 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041018037 |
95944 |
Electronic and Communication Equipment Services (I |
04/11/2012 |
Paid |
173 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$39.30 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041018037 |
95944 |
Electronic and Communication Equipment Services (I |
04/11/2012 |
Paid |
171 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$196.50 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12041018037 |
95944 |
Electronic and Communication Equipment Services (I |
04/11/2012 |
Paid |
172 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$157.20 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12041018034 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/11/2012 |
Paid |
111 |
DO 6400 12032110672 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$743.24 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12041018036 |
95944 |
Electronic and Communication Equipment Services (I |
04/11/2012 |
Paid |
111 |
DO 6400 12032310867 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$362.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12041018035 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/11/2012 |
Paid |
111 |
DO 6400 12032811091 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$473.26 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12040417650 |
93657 |
Police Equipment Maintenance and Repair |
04/05/2012 |
Paid |
111 |
DO 6400 12021508382 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12040417650 |
93657 |
Police Equipment Maintenance and Repair |
04/05/2012 |
Paid |
121 |
DO 6400 12021508382 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 12040417651 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2012 |
Paid |
111 |
DO 6400 12030209450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$141.00 |
2012 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12040417652 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2012 |
Paid |
141 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12040417652 |
95944 |
Electronic and Communication Equipment Services (I |
04/05/2012 |
Paid |
151 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$393.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11081231258 |
93657 |
Police Equipment Maintenance and Repair |
04/04/2012 |
Paid |
111 |
DO 6400 11072821911 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
April |
$199.00 |
2012 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12040317533 |
91575 |
Telephone Services, Cellular |
04/04/2012 |
Paid |
111 |
DO 6800 12032711064 |
TELEPHONE SERVICES, CELLULAR |
2012 |
April |
$1,224.23 |
2012 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12040317533 |
91575 |
Telephone Services, Cellular |
04/04/2012 |
Paid |
112 |
DO 6800 12032711064 |
TELEPHONE SERVICES, CELLULAR |
2012 |
April |
$1,661.65 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12040217362 |
95944 |
Electronic and Communication Equipment Services (I |
04/03/2012 |
Paid |
111 |
DO 6400 12030809839 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$879.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12040217362 |
95944 |
Electronic and Communication Equipment Services (I |
04/03/2012 |
Paid |
121 |
DO 6400 12030809839 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
April |
$266.00 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12040217360 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/03/2012 |
Paid |
111 |
DO 6400 12031610375 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$270.64 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12040217360 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/03/2012 |
Paid |
131 |
DO 6400 12031610375 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$448.50 |
2012 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12040217360 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/03/2012 |
Paid |
121 |
DO 6400 12031610375 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$473.10 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12032917103 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/30/2012 |
Paid |
111 |
DO 6400 12030909976 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
March |
$183.34 |
2012 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032917105 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2012 |
Paid |
141 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032917105 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2012 |
Paid |
131 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032917105 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2012 |
Paid |
151 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032917105 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2012 |
Paid |
121 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$899.25 |
2012 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12032716727 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/28/2012 |
Paid |
111 |
DO 2400 12030910045 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
March |
$455.88 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12032716771 |
95944 |
Electronic and Communication Equipment Services (I |
03/28/2012 |
Paid |
111 |
DO 6400 12030809839 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$145.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12032716771 |
95944 |
Electronic and Communication Equipment Services (I |
03/28/2012 |
Paid |
121 |
DO 6400 12031510325 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$183.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032716773 |
95944 |
Electronic and Communication Equipment Services (I |
03/28/2012 |
Paid |
111 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$465.00 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032716773 |
95944 |
Electronic and Communication Equipment Services (I |
03/28/2012 |
Paid |
121 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12032716773 |
95944 |
Electronic and Communication Equipment Services (I |
03/28/2012 |
Paid |
122 |
DO 6400 12032010557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12031915966 |
95944 |
Electronic and Communication Equipment Services (I |
03/20/2012 |
Paid |
111 |
DO 6400 12030609669 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$532.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12031615794 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/19/2012 |
Paid |
111 |
DO 6400 11060818458 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
March |
$228.73 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 12031615797 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
111 |
DO 6400 12021508357 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$283.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 12031615797 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
121 |
DO 6400 12021508357 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$2.70 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031615795 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
132 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$323.73 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031615795 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
133 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$80.93 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031615795 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
131 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$404.67 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031615795 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
151 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031615795 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
111 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031615795 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2012 |
Paid |
161 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031315387 |
95944 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
151 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031315387 |
95944 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
181 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$465.00 |
2012 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031315387 |
95944 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
171 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$153.00 |
2012 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031315387 |
95944 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
161 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031315387 |
95944 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
141 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12031315387 |
95944 |
Electronic and Communication Equipment Services (I |
03/14/2012 |
Paid |
152 |
DO 6400 12030609658 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12030915108 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/12/2012 |
Paid |
111 |
DO 6400 12022308839 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
March |
$541.38 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12030714796 |
93657 |
Police Equipment Maintenance and Repair |
03/08/2012 |
Paid |
111 |
DO 6400 12020607707 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
March |
$199.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12030714797 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/08/2012 |
Paid |
111 |
DO 6400 12021608444 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
March |
$788.33 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12030614615 |
93657 |
Police Equipment Maintenance and Repair |
03/07/2012 |
Paid |
111 |
DO 6400 12012607057 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
March |
$35.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030614616 |
95944 |
Electronic and Communication Equipment Services (I |
03/07/2012 |
Paid |
171 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
133 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$39.30 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
132 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$157.20 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
143 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$39.30 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
151 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
171 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
123 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$39.30 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
161 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
111 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$393.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
141 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
131 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
122 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$157.20 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
121 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$196.50 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12030214326 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2012 |
Paid |
142 |
DO 6400 12022108594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
March |
$157.20 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12022914038 |
93657 |
Police Equipment Maintenance and Repair |
03/01/2012 |
Paid |
111 |
DO 6400 12020207543 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
March |
$35.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12022914038 |
93657 |
Police Equipment Maintenance and Repair |
03/01/2012 |
Paid |
121 |
DO 6400 12020607707 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
March |
$17.50 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12022914038 |
93657 |
Police Equipment Maintenance and Repair |
03/01/2012 |
Paid |
122 |
DO 6400 12020607707 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
March |
$14.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12022914038 |
93657 |
Police Equipment Maintenance and Repair |
03/01/2012 |
Paid |
123 |
DO 6400 12020607707 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
March |
$3.50 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12022914039 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/01/2012 |
Paid |
111 |
DO 6400 12021008084 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
March |
$440.65 |
2012 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12022914039 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/01/2012 |
Paid |
121 |
DO 6400 12021008084 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
March |
$440.65 |
2012 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12022914046 |
91575 |
Telephone Services, Cellular |
03/01/2012 |
Paid |
111 |
DO 6800 12022308819 |
TELEPHONE SERVICES, CELLULAR |
2012 |
March |
$1,224.23 |
2012 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12022914046 |
91575 |
Telephone Services, Cellular |
03/01/2012 |
Paid |
112 |
DO 6800 12022308819 |
TELEPHONE SERVICES, CELLULAR |
2012 |
March |
$1,662.25 |
2012 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12022713699 |
95944 |
Electronic and Communication Equipment Services (I |
02/28/2012 |
Paid |
111 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$1,224.30 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 12022313434 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2012 |
Paid |
111 |
DO 6400 12020207545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$304.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12022313435 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2012 |
Paid |
121 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$393.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 12022213205 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2012 |
Paid |
111 |
DO 6400 12012607059 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$299.00 |
2012 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 12021512504 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/16/2012 |
Paid |
111 |
DO 2400 12020907998 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
February |
$911.88 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12021512544 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/16/2012 |
Paid |
121 |
DO 6400 12011106082 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$440.65 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12021512544 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/16/2012 |
Paid |
111 |
DO 6400 12011106082 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$450.64 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12021412446 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/15/2012 |
Paid |
111 |
DO 6400 12012607054 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$324.61 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021412447 |
95944 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
133 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$80.93 |
2012 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021412447 |
95944 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
141 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$196.50 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021412447 |
95944 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
132 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$323.73 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021412447 |
95944 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
131 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$404.67 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021412447 |
95944 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
121 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$393.00 |
2012 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021412447 |
95944 |
Electronic and Communication Equipment Services (I |
02/15/2012 |
Paid |
142 |
DO 6400 12020307591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$196.50 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| PRM 6400 12021312360 |
28760 |
Repair Equipment, Electronic: Cleaning, Desolderin |
02/14/2012 |
Paid |
111 |
DO 6400 12010905872 |
REPAIR EQUIPMENT, ELECTRONIC: CLEANING, DESOLDERIN |
2012 |
February |
$116.75 |
2012 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
2BBC |
Brush/Bulk Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12021012265 |
95944 |
Electronic and Communication Equipment Services (I |
02/13/2012 |
Paid |
111 |
DO 6400 11122805339 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$465.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12021012264 |
99270 |
Radar Equipment Testing and Calibration Services |
02/13/2012 |
Paid |
111 |
PO 6400 12012602517 |
RADAR EQUIPMENT TESTING AND CALIBRATION SERVICES |
2012 |
February |
$166.50 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12020912131 |
93657 |
Police Equipment Maintenance and Repair |
02/10/2012 |
Paid |
111 |
DO 6400 12011706364 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
February |
$199.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12020811960 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/09/2012 |
Paid |
111 |
DO 6400 12011706366 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$440.65 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Safety Vision LP |
Vendor
| PRM 6400 12020711777 |
65520 |
Camera Attachments: Adapter Rings, Collimators, Fi |
02/08/2012 |
Paid |
111 |
DO 6400 11102001508 |
CAMERA ATTACHMENTS: ADAPTER RINGS, COLLIMATORS, FI |
2012 |
February |
$106.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12020711774 |
95944 |
Electronic and Communication Equipment Services (I |
02/08/2012 |
Paid |
141 |
DO 6400 12011806425 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$393.00 |
2012 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12020711774 |
95944 |
Electronic and Communication Equipment Services (I |
02/08/2012 |
Paid |
131 |
DO 6400 12011806425 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$393.00 |
2012 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12020711774 |
95944 |
Electronic and Communication Equipment Services (I |
02/08/2012 |
Paid |
121 |
DO 6400 12011806425 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$401.67 |
2012 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12020711774 |
95944 |
Electronic and Communication Equipment Services (I |
02/08/2012 |
Paid |
122 |
DO 6400 12011806425 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$401.66 |
2012 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12020711779 |
91575 |
Telephone Services, Cellular |
02/08/2012 |
Paid |
111 |
DO 6800 12013007257 |
TELEPHONE SERVICES, CELLULAR |
2012 |
February |
$1,224.23 |
2012 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12020711779 |
91575 |
Telephone Services, Cellular |
02/08/2012 |
Paid |
112 |
DO 6800 12013007257 |
TELEPHONE SERVICES, CELLULAR |
2012 |
February |
$1,663.05 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 12020711772 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
02/08/2012 |
Paid |
111 |
PO 6400 12011302216 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2012 |
February |
$156.50 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 12013111158 |
95944 |
Electronic and Communication Equipment Services (I |
02/01/2012 |
Paid |
111 |
DO 6400 12010905912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
February |
$188.50 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12013111155 |
93657 |
Police Equipment Maintenance and Repair |
02/01/2012 |
Paid |
111 |
DO 6400 12011206145 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
February |
$199.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12013111155 |
93657 |
Police Equipment Maintenance and Repair |
02/01/2012 |
Paid |
141 |
DO 6400 12011206145 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
February |
$199.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12013111155 |
93657 |
Police Equipment Maintenance and Repair |
02/01/2012 |
Paid |
131 |
DO 6400 12011206145 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
February |
$199.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12013111155 |
93657 |
Police Equipment Maintenance and Repair |
02/01/2012 |
Paid |
121 |
DO 6400 12011206145 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
February |
$199.00 |
2012 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12013111156 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/01/2012 |
Paid |
111 |
DO 6400 12011706366 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$216.99 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12013011002 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/31/2012 |
Paid |
1101 |
DO 6400 11102802004 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
January |
$99.36 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12013011002 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/31/2012 |
Paid |
1111 |
DO 6400 11102802004 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
January |
$99.36 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12013011002 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/31/2012 |
Paid |
191 |
DO 6400 11102802004 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
January |
$248.40 |
2012 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12013011002 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2012 |
Paid |
111 |
DO 6400 11122805348 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$284.00 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12013011000 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/31/2012 |
Paid |
111 |
DO 6400 12010305550 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$440.65 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12013011002 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2012 |
Paid |
121 |
DO 6400 12011806425 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$284.00 |
2012 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12013011002 |
95944 |
Electronic and Communication Equipment Services (I |
01/31/2012 |
Paid |
151 |
DO 6400 12011806425 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$393.00 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ICOM AMERICA INC |
Vendor
| PRM 6400 12013011001 |
7257461 |
RADIOS, TWO-WAY, PORTABLE PACKAGE |
01/31/2012 |
Paid |
121 |
PO 6400 11120801535 |
RADIOS, TWO-WAY, PORTABLE PACKAGE |
2012 |
January |
$1,772.68 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ICOM AMERICA INC |
Vendor
| PRM 6400 12013011001 |
7257461 |
RADIOS, TWO-WAY, PORTABLE PACKAGE |
01/31/2012 |
Paid |
131 |
PO 6400 11120801535 |
RADIOS, TWO-WAY, PORTABLE PACKAGE |
2012 |
January |
$267.96 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011810055 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/19/2012 |
Paid |
111 |
DO 6400 12010305550 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$455.65 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011810055 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/19/2012 |
Paid |
131 |
DO 6400 12010305550 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$440.65 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011810055 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/19/2012 |
Paid |
121 |
DO 6400 12010305550 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$518.74 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011810055 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/19/2012 |
Paid |
141 |
DO 6400 12010505683 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$440.65 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011810055 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/19/2012 |
Paid |
151 |
DO 6400 12010505683 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$440.65 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011709896 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/18/2012 |
Paid |
111 |
DO 6400 12010505683 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$494.38 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011009291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2012 |
Paid |
111 |
DO 6400 11060818458 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$303.42 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011009292 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2012 |
Paid |
111 |
DO 6400 11062919849 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$228.87 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011009291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2012 |
Paid |
141 |
DO 6400 11070820501 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$299.53 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011009291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2012 |
Paid |
151 |
DO 6400 11070820501 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$388.31 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011009291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2012 |
Paid |
131 |
DO 6400 11090624426 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$388.31 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12011009290 |
93657 |
Police Equipment Maintenance and Repair |
01/11/2012 |
Paid |
111 |
DO 6400 11120604214 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
January |
$199.00 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 12011009293 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2012 |
Paid |
111 |
DO 6400 11120604217 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$141.00 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 12011009290 |
93657 |
Police Equipment Maintenance and Repair |
01/11/2012 |
Paid |
121 |
DO 6400 11121304580 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2012 |
January |
$199.00 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12011009294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/11/2012 |
Paid |
1102 |
DO 6400 11121304675 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
January |
$100.26 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12011009294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/11/2012 |
Paid |
1101 |
DO 6400 11121304675 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2012 |
January |
$100.26 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 12011009291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2012 |
Paid |
121 |
DO 6400 11121404729 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
January |
$450.64 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12011009294 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2012 |
Paid |
171 |
DO 6400 11122805339 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$393.00 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12011009294 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2012 |
Paid |
111 |
DO 6400 11122805348 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$284.00 |
2012 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12011009294 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2012 |
Paid |
131 |
DO 6400 11122805348 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$393.00 |
2012 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 12011009294 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2012 |
Paid |
161 |
DO 6400 11122805348 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2012 |
January |
$393.00 |
2012 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12010909116 |
91575 |
Telephone Services, Cellular |
01/10/2012 |
Paid |
111 |
DO 6800 11122805343 |
TELEPHONE SERVICES, CELLULAR |
2012 |
January |
$1,224.23 |
2012 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 12010909116 |
91575 |
Telephone Services, Cellular |
01/10/2012 |
Paid |
112 |
DO 6800 11122805343 |
TELEPHONE SERVICES, CELLULAR |
2012 |
January |
$904.15 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11122908321 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/30/2011 |
Paid |
111 |
DO 6400 11121404729 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$450.64 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11122207955 |
84010 |
Antennas and Accessories: Amplifiers, Brackets, Ma |
12/27/2011 |
Paid |
121 |
DO 6400 11112303658 |
ANTENNAS AND ACCESSORIES: AMPLIFIERS, BRACKETS, MA |
2011 |
December |
$312.60 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11122107823 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2011 |
Paid |
111 |
DO 6400 11111703247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$176.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11122107822 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/22/2011 |
Paid |
111 |
DO 6400 11112103458 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$536.51 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11122107824 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2011 |
Paid |
131 |
DO 6400 11112103459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$141.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11122107824 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2011 |
Paid |
121 |
DO 6400 11112103459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$141.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11122107824 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2011 |
Paid |
141 |
DO 6400 11112103459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$141.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11122107824 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2011 |
Paid |
111 |
DO 6400 11112103459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$141.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11122107825 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/22/2011 |
Paid |
111 |
DO 6400 11120204046 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
December |
$224.25 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11122107825 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/22/2011 |
Paid |
121 |
DO 6400 11120204046 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
December |
$65.21 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11122107825 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/22/2011 |
Paid |
131 |
DO 6400 11120204046 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
December |
$8.28 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11122107822 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/22/2011 |
Paid |
121 |
DO 6400 11120604213 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$440.65 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11122107824 |
95944 |
Electronic and Communication Equipment Services (I |
12/22/2011 |
Paid |
181 |
DO 6400 11120604217 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$288.50 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Safety Vision LP |
Vendor
| PRM 6400 11122007705 |
65520 |
Camera Attachments: Adapter Rings, Collimators, Fi |
12/21/2011 |
Paid |
121 |
DO 6400 11102001508 |
CAMERA ATTACHMENTS: ADAPTER RINGS, COLLIMATORS, FI |
2011 |
December |
$16.83 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Safety Vision LP |
Vendor
| PRM 6400 11122007705 |
65520 |
Camera Attachments: Adapter Rings, Collimators, Fi |
12/21/2011 |
Paid |
111 |
DO 6400 11102001508 |
CAMERA ATTACHMENTS: ADAPTER RINGS, COLLIMATORS, FI |
2011 |
December |
$270.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
131 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$577.17 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
161 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$359.37 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
111 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$217.80 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
151 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$94.05 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
141 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$94.05 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
171 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$359.37 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11122007708 |
0555444 |
LIGHTS, EMERGENCY |
12/21/2011 |
Paid |
121 |
DO 6400 11112203518 |
LIGHTS, EMERGENCY |
2011 |
December |
$21.78 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11121306964 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/14/2011 |
Paid |
111 |
DO 6400 11110702590 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$440.65 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11121306963 |
0555444 |
LIGHTS, EMERGENCY |
12/14/2011 |
Paid |
131 |
DO 6400 11112203511 |
LIGHTS, EMERGENCY |
2011 |
December |
$138.24 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11121306963 |
0555444 |
LIGHTS, EMERGENCY |
12/14/2011 |
Paid |
121 |
DO 6400 11112203511 |
LIGHTS, EMERGENCY |
2011 |
December |
$132.84 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11121306963 |
0555444 |
LIGHTS, EMERGENCY |
12/14/2011 |
Paid |
111 |
DO 6400 11112203511 |
LIGHTS, EMERGENCY |
2011 |
December |
$132.84 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11121306963 |
0555444 |
LIGHTS, EMERGENCY |
12/14/2011 |
Paid |
141 |
DO 6400 11112203511 |
LIGHTS, EMERGENCY |
2011 |
December |
$30.60 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11121306962 |
0555444 |
LIGHTS, EMERGENCY |
12/14/2011 |
Paid |
111 |
DO 6400 11112303604 |
LIGHTS, EMERGENCY |
2011 |
December |
$581.23 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11121306962 |
0555444 |
LIGHTS, EMERGENCY |
12/14/2011 |
Paid |
121 |
DO 6400 11112303604 |
LIGHTS, EMERGENCY |
2011 |
December |
$134.43 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11120606374 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/07/2011 |
Paid |
111 |
DO 6400 11110302328 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$440.65 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11120606374 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/07/2011 |
Paid |
121 |
DO 6400 11110702590 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$440.65 |
2012 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
2YTC |
Yard Trimmings Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
161 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$465.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
182 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$196.50 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
181 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$196.50 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
142 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$196.50 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
111 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$393.00 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
141 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$196.50 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
171 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$393.00 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
131 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$196.50 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
121 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$393.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
132 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$196.50 |
2012 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120606376 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2011 |
Paid |
151 |
DO 6400 11112903785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$393.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11120506227 |
84010 |
Antennas and Accessories: Amplifiers, Brackets, Ma |
12/06/2011 |
Paid |
1101 |
DO 6400 11110302318 |
ANTENNAS AND ACCESSORIES: AMPLIFIERS, BRACKETS, MA |
2011 |
December |
$93.68 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11120506227 |
84010 |
Antennas and Accessories: Amplifiers, Brackets, Ma |
12/06/2011 |
Paid |
1102 |
DO 6400 11110302318 |
ANTENNAS AND ACCESSORIES: AMPLIFIERS, BRACKETS, MA |
2011 |
December |
$93.69 |
2012 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11120206048 |
91575 |
Telephone Services, Cellular |
12/05/2011 |
Paid |
112 |
DO 6800 11112903799 |
TELEPHONE SERVICES, CELLULAR |
2011 |
December |
$856.66 |
2012 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11120206048 |
91575 |
Telephone Services, Cellular |
12/05/2011 |
Paid |
111 |
DO 6800 11112903799 |
TELEPHONE SERVICES, CELLULAR |
2011 |
December |
$1,227.12 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120105969 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/02/2011 |
Paid |
111 |
DO 6400 11102802004 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
December |
$3,226.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11120105969 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/02/2011 |
Paid |
112 |
DO 6400 11102802004 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
December |
$3,226.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11113005886 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2011 |
Paid |
111 |
DO 6400 11102001510 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$66.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11113005883 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/01/2011 |
Paid |
111 |
DO 6400 11102501790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$418.14 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11113005888 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2011 |
Paid |
111 |
DO 6400 11102601841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$8.50 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11113005888 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2011 |
Paid |
151 |
DO 6400 11102601841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$163.90 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11113005888 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2011 |
Paid |
141 |
DO 6400 11102601841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$80.75 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11113005888 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2011 |
Paid |
121 |
DO 6400 11102601841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$100.45 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11113005885 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2011 |
Paid |
111 |
DO 6400 11110102135 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
December |
$171.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11113005882 |
93657 |
Police Equipment Maintenance and Repair |
12/01/2011 |
Paid |
131 |
DO 6400 11110302321 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
December |
$35.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11113005883 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/01/2011 |
Paid |
121 |
DO 6400 11110302326 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
December |
$461.94 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11113005882 |
93657 |
Police Equipment Maintenance and Repair |
12/01/2011 |
Paid |
121 |
DO 6400 11110702588 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
December |
$199.00 |
2012 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11113005882 |
93657 |
Police Equipment Maintenance and Repair |
12/01/2011 |
Paid |
111 |
DO 6400 11110702588 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
December |
$199.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
111 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$236.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
131 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
141 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
121 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
161 |
DO 6400 11110702585 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$243.55 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
171 |
DO 6400 11110702585 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
151 |
DO 6400 11110702585 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$312.20 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112905670 |
95944 |
Electronic and Communication Equipment Services (I |
11/30/2011 |
Paid |
181 |
DO 6400 11110702585 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112205313 |
95944 |
Electronic and Communication Equipment Services (I |
11/23/2011 |
Paid |
111 |
DO 6400 11102701941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112105157 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2011 |
Paid |
111 |
DO 6400 11102701941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$323.48 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112105157 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2011 |
Paid |
161 |
DO 6400 11102701941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112105157 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2011 |
Paid |
151 |
DO 6400 11102701941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112105157 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2011 |
Paid |
131 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$236.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112105157 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2011 |
Paid |
121 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$236.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11112105157 |
95944 |
Electronic and Communication Equipment Services (I |
11/22/2011 |
Paid |
141 |
DO 6400 11110102172 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$236.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11111805020 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/21/2011 |
Paid |
121 |
DO 6400 11110702590 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$483.09 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11111704916 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2011 |
Paid |
181 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$869.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11111704916 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2011 |
Paid |
161 |
DO 6400 11110802622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$393.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11111704916 |
95944 |
Electronic and Communication Equipment Services (I |
11/18/2011 |
Paid |
171 |
DO 6400 11110802622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$393.00 |
2012 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11111504638 |
91575 |
Telephone Services, Cellular |
11/16/2011 |
Paid |
112 |
DO 6800 11110802605 |
TELEPHONE SERVICES, CELLULAR |
2011 |
November |
$856.66 |
2012 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11111504638 |
91575 |
Telephone Services, Cellular |
11/16/2011 |
Paid |
111 |
DO 6800 11110802605 |
TELEPHONE SERVICES, CELLULAR |
2011 |
November |
$1,224.23 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
111 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11111004362 |
93657 |
Police Equipment Maintenance and Repair |
11/14/2011 |
Paid |
111 |
DO 6400 11102101564 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
November |
$199.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11111004362 |
93657 |
Police Equipment Maintenance and Repair |
11/14/2011 |
Paid |
121 |
DO 6400 11102101564 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
November |
$199.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
131 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
181 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$433.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
171 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$236.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
121 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
141 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
161 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$212.25 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
151 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11111004364 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
111 |
DO 6400 11102401650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$561.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11111004363 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/14/2011 |
Paid |
121 |
DO 6400 11102501790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$440.65 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11111004363 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/14/2011 |
Paid |
111 |
DO 6400 11102501790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$440.65 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11111004363 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/14/2011 |
Paid |
141 |
DO 6400 11102501790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$465.41 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11111004363 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/14/2011 |
Paid |
131 |
DO 6400 11102501790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$450.64 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
1101 |
DO 6400 11102701941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11111004365 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2011 |
Paid |
191 |
DO 6400 11102701941 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$351.50 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1151 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$434.50 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1152 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$434.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1141 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$465.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11110904239 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
111 |
DO 6400 11102001510 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$305.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/10/2011 |
Paid |
111 |
DO 6400 11102401683 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
November |
$102.81 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1102 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
171 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$393.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1111 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
181 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$393.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1131 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$393.00 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1122 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1101 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1112 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
191 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$393.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110904240 |
95944 |
Electronic and Communication Equipment Services (I |
11/10/2011 |
Paid |
1121 |
DO 6400 11102801997 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11110804085 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/09/2011 |
Paid |
111 |
DO 6400 11092725862 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$485.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11110804085 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/09/2011 |
Paid |
121 |
DO 6400 11101401061 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$175.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
131 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
151 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
121 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
111 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
171 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
141 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
181 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
191 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110804086 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2011 |
Paid |
161 |
DO 6400 11101901426 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11110403774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/07/2011 |
Paid |
111 |
DO 6400 11101401061 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$414.98 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PCSS |
Collection System Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 11110303616 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/04/2011 |
Paid |
112 |
DO 6400 11082223505 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
November |
$1,497.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 11110303616 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/04/2011 |
Paid |
116 |
DO 6400 11082223505 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
November |
$2,994.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 11110303616 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/04/2011 |
Paid |
115 |
DO 6400 11082223505 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
November |
$3,493.00 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PCSS |
Collection System Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 11110303616 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/04/2011 |
Paid |
111 |
DO 6400 11082223505 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
November |
$6,487.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PWMO |
Water Meter Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 11110303616 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/04/2011 |
Paid |
113 |
DO 6400 11082223505 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
November |
$499.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110303612 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2011 |
Paid |
111 |
DO 6400 11100700548 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$141.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110303614 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2011 |
Paid |
111 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11110303614 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2011 |
Paid |
112 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$196.50 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11110303610 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/04/2011 |
Paid |
121 |
DO 6400 11101401061 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$504.10 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11110303610 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/04/2011 |
Paid |
111 |
DO 6400 11101401061 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$175.00 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11110303610 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/04/2011 |
Paid |
131 |
DO 6400 11101401061 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
November |
$429.87 |
2012 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11110303613 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2011 |
Paid |
111 |
DO 6400 11102101566 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
November |
$188.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102803028 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
111 |
DO 6400 11093026154 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$141.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102803029 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
121 |
DO 6400 11093026154 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$141.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102803029 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
111 |
DO 6400 11093026154 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$141.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11102803027 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
111 |
DO 6400 11100500336 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$364.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102803028 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
131 |
DO 6400 11100700548 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$141.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102803028 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
141 |
DO 6400 11100700548 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$141.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102803028 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2011 |
Paid |
121 |
DO 6400 11100700548 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$141.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Axell Wireless Ltd. |
Vendor
| PRM 6400 11102803035 |
55920 |
Couplers |
10/31/2011 |
Paid |
141 |
PO 6400 11072806694A |
COUPLERS |
2011 |
October |
$179.00 |
2012 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
141 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
132 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1141 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$465.00 |
2012 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
151 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
182 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
121 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
111 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1112 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
131 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1131 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1151 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1181 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1101 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1161 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
1111 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
181 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11102602749 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2011 |
Paid |
161 |
DO 6400 11101200888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
USGLOBALSAT INC |
Vendor
| PRM 6400 11102502514 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2011 |
Paid |
111 |
DO 6400 11082623821 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
October |
$2,625.00 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PWMO |
Water Meter Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11102502516 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
131 |
DO 6400 11092125551 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$150.00 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11102502516 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
161 |
DO 6400 11092125551 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$900.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PCSS |
Collection System Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11102502516 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
111 |
DO 6400 11092125551 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,950.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PCSS |
Collection System Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11102502516 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
121 |
DO 6400 11092125551 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$450.00 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11102502516 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
151 |
DO 6400 11092125551 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,050.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11102502510 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/26/2011 |
Paid |
111 |
DO 6400 11092725862 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
October |
$554.18 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102502511 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2011 |
Paid |
121 |
DO 6400 11093026154 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$188.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11102502511 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2011 |
Paid |
111 |
DO 6400 11093026154 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$188.50 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101701702 |
95944 |
Electronic and Communication Equipment Services (I |
10/18/2011 |
Paid |
132 |
DO 6400 11081623160 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$434.50 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101701702 |
95944 |
Electronic and Communication Equipment Services (I |
10/18/2011 |
Paid |
131 |
DO 6400 11081623160 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$434.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11101701699 |
93657 |
Police Equipment Maintenance and Repair |
10/18/2011 |
Paid |
111 |
DO 6400 11083124115 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
October |
$199.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11101701700 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/18/2011 |
Paid |
111 |
DO 6400 11092225582 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
October |
$493.08 |
2012 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101701702 |
95944 |
Electronic and Communication Equipment Services (I |
10/18/2011 |
Paid |
141 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11101401492 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/17/2011 |
Paid |
111 |
DO 6400 11091424960 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
October |
$388.31 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101101073 |
95944 |
Electronic and Communication Equipment Services (I |
10/12/2011 |
Paid |
121 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101101073 |
95944 |
Electronic and Communication Equipment Services (I |
10/12/2011 |
Paid |
111 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101101073 |
95944 |
Electronic and Communication Equipment Services (I |
10/12/2011 |
Paid |
131 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11101101073 |
95944 |
Electronic and Communication Equipment Services (I |
10/12/2011 |
Paid |
122 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$196.50 |
2012 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/07/2011 |
Paid |
111 |
DO 6400 11091925321 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
October |
$2,639.16 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 11100600649 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
111 |
DO 6400 11092025427 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$369.30 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
151 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
121 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$465.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
1131 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$465.00 |
2012 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
1121 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$465.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
141 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11100600650 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2011 |
Paid |
131 |
DO 6400 11092725874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$393.00 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11100500477 |
95944 |
Electronic and Communication Equipment Services (I |
10/06/2011 |
Paid |
131 |
DO 6400 11091424921 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$188.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11100500477 |
95944 |
Electronic and Communication Equipment Services (I |
10/06/2011 |
Paid |
141 |
DO 6400 11091424921 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$188.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11100500477 |
95944 |
Electronic and Communication Equipment Services (I |
10/06/2011 |
Paid |
121 |
DO 6400 11091424921 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$202.86 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11100500477 |
95944 |
Electronic and Communication Equipment Services (I |
10/06/2011 |
Paid |
111 |
DO 6400 11091424921 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$188.50 |
2012 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11100500477 |
95944 |
Electronic and Communication Equipment Services (I |
10/06/2011 |
Paid |
151 |
DO 6400 11091424921 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
October |
$188.50 |
2012 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11100500482 |
91575 |
Telephone Services, Cellular |
10/06/2011 |
Paid |
111 |
DO 6800 11092825990 |
TELEPHONE SERVICES, CELLULAR |
2011 |
October |
$1,224.23 |
2012 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11100500482 |
91575 |
Telephone Services, Cellular |
10/06/2011 |
Paid |
112 |
DO 6800 11092825990 |
TELEPHONE SERVICES, CELLULAR |
2011 |
October |
$1,619.26 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11092936003 |
93657 |
Police Equipment Maintenance and Repair |
09/30/2011 |
Paid |
111 |
DO 6400 11090624425 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
September |
$199.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11092835882 |
95944 |
Electronic and Communication Equipment Services (I |
09/29/2011 |
Paid |
111 |
DO 6400 11083124113 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$418.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11092835882 |
95944 |
Electronic and Communication Equipment Services (I |
09/29/2011 |
Paid |
121 |
DO 6400 11090224261 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$399.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092835883 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2011 |
Paid |
131 |
DO 6400 11090924684 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
September |
$441.60 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092835883 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2011 |
Paid |
121 |
DO 6400 11090924684 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
September |
$3,665.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092835883 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2011 |
Paid |
151 |
DO 6400 11090924684 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
September |
$396.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092835883 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2011 |
Paid |
141 |
DO 6400 11090924684 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
September |
$579.60 |
2011 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092235188 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2011 |
Paid |
112 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$434.50 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092235188 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2011 |
Paid |
111 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$434.50 |
2011 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092235189 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2011 |
Paid |
112 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$196.50 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092235189 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2011 |
Paid |
111 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$196.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11092235187 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/23/2011 |
Paid |
141 |
DO 6400 11090624372 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$250.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11092235187 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/23/2011 |
Paid |
131 |
DO 6400 11090624372 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$1,373.75 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11092235187 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/23/2011 |
Paid |
121 |
DO 6400 11090624372 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$199.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11092235187 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/23/2011 |
Paid |
111 |
DO 6400 11090624372 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$33.75 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11092235187 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/23/2011 |
Paid |
151 |
DO 6400 11090624372 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$250.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11092235187 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/23/2011 |
Paid |
161 |
DO 6400 11090624372 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$199.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11092235189 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2011 |
Paid |
121 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
181 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$89.68 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
191 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$89.68 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
141 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$89.25 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
121 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$76.72 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
131 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$140.25 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
151 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$89.68 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
111 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$76.72 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11091934767 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
171 |
DO 6400 11081923402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$18.70 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091934763 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
131 |
DO 6400 11083124109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091934763 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
121 |
DO 6400 11083124109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091934763 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
111 |
DO 6400 11083124109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091934763 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
141 |
DO 6400 11083124109 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091934764 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
111 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$196.50 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091934764 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
112 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$176.85 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091934764 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
141 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091934764 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
151 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091934764 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
121 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$465.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091934764 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2011 |
Paid |
131 |
DO 6400 11090824578 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$465.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11091934762 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/20/2011 |
Paid |
111 |
DO 6400 11090924630 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
September |
$479.99 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11091634666 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/19/2011 |
Paid |
111 |
DO 6400 11082623861 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
September |
$388.31 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11091434497 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
09/15/2011 |
Paid |
111 |
DO 6400 11081223027 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2011 |
September |
$31.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11091334315 |
93657 |
Police Equipment Maintenance and Repair |
09/14/2011 |
Paid |
111 |
DO 6400 11081923397 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
September |
$199.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091334316 |
95944 |
Electronic and Communication Equipment Services (I |
09/14/2011 |
Paid |
121 |
DO 6400 11082523721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091334316 |
95944 |
Electronic and Communication Equipment Services (I |
09/14/2011 |
Paid |
131 |
DO 6400 11082523721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11091334316 |
95944 |
Electronic and Communication Equipment Services (I |
09/14/2011 |
Paid |
111 |
DO 6400 11082523721 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$188.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11091334317 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/14/2011 |
Paid |
171 |
DO 6400 11082623842 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
September |
$475.20 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 11090934031 |
0555444 |
LIGHTS, EMERGENCY |
09/12/2011 |
Paid |
111 |
DO 6400 11081223004 |
LIGHTS, EMERGENCY |
2011 |
September |
$391.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11090934027 |
95944 |
Electronic and Communication Equipment Services (I |
09/12/2011 |
Paid |
121 |
DO 6400 11082523743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11090934027 |
95944 |
Electronic and Communication Equipment Services (I |
09/12/2011 |
Paid |
111 |
DO 6400 11082523743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11090733754 |
91575 |
Telephone Services, Cellular |
09/08/2011 |
Paid |
112 |
DO 6800 11082623841 |
TELEPHONE SERVICES, CELLULAR |
2011 |
September |
$1,618.66 |
2011 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11090733754 |
91575 |
Telephone Services, Cellular |
09/08/2011 |
Paid |
111 |
DO 6800 11082623841 |
TELEPHONE SERVICES, CELLULAR |
2011 |
September |
$1,224.23 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11090233487 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/06/2011 |
Paid |
111 |
DO 6400 11080322321 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
September |
$85.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11090233487 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/06/2011 |
Paid |
121 |
DO 6400 11080322321 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
September |
$224.95 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11090233487 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/06/2011 |
Paid |
131 |
DO 6400 11081923398 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
September |
$388.31 |
2011 |
12 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11090233488 |
95944 |
Electronic and Communication Equipment Services (I |
09/06/2011 |
Paid |
121 |
DO 6400 11082523743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11090233488 |
95944 |
Electronic and Communication Equipment Services (I |
09/06/2011 |
Paid |
131 |
DO 6400 11082523743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$393.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11090133380 |
72559 |
Telecommunication Parts and Accessories (Not Other |
09/02/2011 |
Paid |
111 |
DO 6400 11082523695 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2011 |
September |
$122.40 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11083133272 |
95944 |
Electronic and Communication Equipment Services (I |
09/01/2011 |
Paid |
111 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$434.50 |
2011 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11083133272 |
95944 |
Electronic and Communication Equipment Services (I |
09/01/2011 |
Paid |
112 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
September |
$434.50 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083133271 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/01/2011 |
Paid |
121 |
DO 6400 11080422421 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$498.75 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083133271 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/01/2011 |
Paid |
111 |
DO 6400 11080422421 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
September |
$15.00 |
2011 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11083133272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/01/2011 |
Paid |
141 |
DO 6400 11081623175 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
September |
$431.80 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/31/2011 |
Paid |
1101 |
DO 6400 11080422421 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
August |
$300.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/31/2011 |
Paid |
191 |
DO 6400 11080422421 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
August |
$15.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| PRM 6400 11083033133 |
28760 |
Repair Equipment, Electronic: Cleaning, Desolderin |
08/31/2011 |
Paid |
141 |
DO 6400 11081122899 |
REPAIR EQUIPMENT, ELECTRONIC: CLEANING, DESOLDERIN |
2011 |
August |
$200.25 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| PRM 6400 11083033133 |
28760 |
Repair Equipment, Electronic: Cleaning, Desolderin |
08/31/2011 |
Paid |
131 |
DO 6400 11081122899 |
REPAIR EQUIPMENT, ELECTRONIC: CLEANING, DESOLDERIN |
2011 |
August |
$200.25 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1131 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1121 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$151.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1161 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1181 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$236.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1141 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1171 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1111 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
1151 |
DO 6400 11081122910 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11083033131 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
08/31/2011 |
Paid |
111 |
DO 6400 11081223027 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2011 |
August |
$172.56 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11083033131 |
36022 |
Installation Supplies: Adhesive Edge Strip, Seam T |
08/31/2011 |
Paid |
121 |
DO 6400 11081223027 |
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T |
2011 |
August |
$70.12 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
131 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$198.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
181 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
151 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
141 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$309.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
161 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
111 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
121 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11083033128 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
171 |
DO 6400 11081523058 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11083033129 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
111 |
DO 6400 11081623160 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11083033129 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
121 |
DO 6400 11081623160 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11083033129 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2011 |
Paid |
131 |
DO 6400 11081623160 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$465.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11082932925 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2011 |
Paid |
111 |
DO 6400 11080422420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$475.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11082932923 |
93657 |
Police Equipment Maintenance and Repair |
08/30/2011 |
Paid |
111 |
DO 6400 11080922732 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
August |
$199.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11082932925 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2011 |
Paid |
121 |
DO 6400 11081122893 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$155.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
191 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$65.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
141 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$42.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
161 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$42.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
151 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$65.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
131 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$65.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
181 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$42.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
1101 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$42.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
171 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$65.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
1111 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$68.21 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
121 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$42.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11082632765 |
95944 |
Electronic and Communication Equipment Services (I |
08/29/2011 |
Paid |
111 |
DO 6400 11080522498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$65.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11082432504 |
0555444 |
LIGHTS, EMERGENCY |
08/25/2011 |
Paid |
111 |
DO 6400 11080522543 |
LIGHTS, EMERGENCY |
2011 |
August |
$404.40 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11082432505 |
95944 |
Electronic and Communication Equipment Services (I |
08/25/2011 |
Paid |
111 |
DO 6400 11080922733 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11082432505 |
95944 |
Electronic and Communication Equipment Services (I |
08/25/2011 |
Paid |
131 |
DO 6400 11080922733 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11082432505 |
95944 |
Electronic and Communication Equipment Services (I |
08/25/2011 |
Paid |
121 |
DO 6400 11080922733 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DIGI-KEY CORP |
Vendor
| GAX 6400 11072919966 |
|
|
08/25/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
August |
$57.16 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082332377 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2011 |
Paid |
121 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
151 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$579.60 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
181 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$27.60 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
141 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$441.60 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
131 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$49.34 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
191 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$14.15 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
171 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$22.08 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
161 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$334.20 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
111 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$278.76 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11082232153 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/23/2011 |
Paid |
121 |
DO 6400 11072721853 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$44.85 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
151 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
172 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
171 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
142 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
141 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
121 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
111 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
1101 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$284.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
1133 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$39.30 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
182 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
1111 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
1131 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
1132 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$157.20 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
181 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081932010 |
95944 |
Electronic and Communication Equipment Services (I |
08/22/2011 |
Paid |
191 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11081731745 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/18/2011 |
Paid |
111 |
DO 6400 11071320810 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$860.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081731743 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2011 |
Paid |
141 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081731743 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2011 |
Paid |
131 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081731743 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2011 |
Paid |
121 |
DO 6400 11080822626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11081631508 |
91575 |
Telephone Services, Cellular |
08/17/2011 |
Paid |
112 |
DO 6800 11080422391 |
TELEPHONE SERVICES, CELLULAR |
2011 |
August |
$1,619.06 |
2011 |
11 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11081631508 |
91575 |
Telephone Services, Cellular |
08/17/2011 |
Paid |
111 |
DO 6800 11080422391 |
TELEPHONE SERVICES, CELLULAR |
2011 |
August |
$1,224.23 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081531350 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2011 |
Paid |
111 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081531350 |
95944 |
Electronic and Communication Equipment Services (I |
08/16/2011 |
Paid |
121 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
141 |
DO 6400 11062719634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$434.50 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
142 |
DO 6400 11062719634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$434.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11081231259 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/15/2011 |
Paid |
111 |
DO 6400 11071521017 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
August |
$413.30 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11081231260 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
111 |
DO 6400 11071921218 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$155.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
111 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$151.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
141 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
171 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
121 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
161 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$201.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
131 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
151 |
DO 6400 11072721838 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11081231259 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/15/2011 |
Paid |
131 |
DO 6400 11072821902 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
August |
$693.27 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
191 |
DO 6400 11072821982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
1111 |
DO 6400 11072821982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
1101 |
DO 6400 11072821982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
181 |
DO 6400 11072821982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
1131 |
DO 6400 11072821982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081231261 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
1121 |
DO 6400 11072821982 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
132 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
181 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
161 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
171 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
151 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$465.00 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
121 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
131 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
1101 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$465.00 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11081231262 |
95944 |
Electronic and Communication Equipment Services (I |
08/15/2011 |
Paid |
162 |
DO 6400 11072922060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11081031047 |
95944 |
Electronic and Communication Equipment Services (I |
08/11/2011 |
Paid |
111 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$606.90 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080930783 |
95944 |
Electronic and Communication Equipment Services (I |
08/10/2011 |
Paid |
111 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080830573 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/09/2011 |
Paid |
1111 |
DO 6400 11071921260 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$248.40 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080830573 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/09/2011 |
Paid |
1112 |
DO 6400 11071921260 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$248.40 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080830573 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/09/2011 |
Paid |
191 |
DO 6400 11071921260 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$12.42 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11080530456 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/08/2011 |
Paid |
111 |
DO 6400 11071521017 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
August |
$435.15 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
181 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
191 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
121 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
171 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
131 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
111 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
1101 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
151 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
141 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080530457 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2011 |
Paid |
161 |
DO 6400 11071921220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080430292 |
95944 |
Electronic and Communication Equipment Services (I |
08/05/2011 |
Paid |
121 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080430292 |
95944 |
Electronic and Communication Equipment Services (I |
08/05/2011 |
Paid |
111 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080430292 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/05/2011 |
Paid |
192 |
DO 6400 11070820503 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$142.92 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080430292 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/05/2011 |
Paid |
191 |
DO 6400 11070820503 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
August |
$142.92 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11080430291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/05/2011 |
Paid |
121 |
DO 6400 11071521017 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
August |
$175.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11080430291 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/05/2011 |
Paid |
111 |
DO 6400 11071521017 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
August |
$408.29 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11080430290 |
93657 |
Police Equipment Maintenance and Repair |
08/05/2011 |
Paid |
111 |
DO 6400 11071521026 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
August |
$199.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
141 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
181 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
121 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$218.45 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
111 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$304.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
171 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
191 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
151 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
131 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$141.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11080330105 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2011 |
Paid |
161 |
DO 6400 11071320841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$188.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11080229998 |
0555444 |
LIGHTS, EMERGENCY |
08/03/2011 |
Paid |
131 |
DO 6400 11052417370 |
LIGHTS, EMERGENCY |
2011 |
August |
$80.30 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11080229998 |
0555444 |
LIGHTS, EMERGENCY |
08/03/2011 |
Paid |
121 |
DO 6400 11052417370 |
LIGHTS, EMERGENCY |
2011 |
August |
$72.60 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11080229998 |
0555444 |
LIGHTS, EMERGENCY |
08/03/2011 |
Paid |
111 |
DO 6400 11052417370 |
LIGHTS, EMERGENCY |
2011 |
August |
$24.20 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
111 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$133.88 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
171 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$1.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
181 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$1.70 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
121 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$34.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
141 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$34.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
131 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$133.88 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
161 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$34.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11080229999 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2011 |
Paid |
151 |
DO 6400 11053117811 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$65.88 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11080129820 |
95944 |
Electronic and Communication Equipment Services (I |
08/02/2011 |
Paid |
111 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11080129819 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/02/2011 |
Paid |
111 |
DO 6400 11071521017 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
August |
$199.99 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11072929700 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
111 |
DO 6400 11052517502 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$90.10 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
181 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
172 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
121 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
161 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$465.00 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
131 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
171 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$196.50 |
2011 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072929699 |
95944 |
Electronic and Communication Equipment Services (I |
08/01/2011 |
Paid |
151 |
DO 6400 11071320846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
August |
$393.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DIGI-KEY CORP |
Vendor
| GAX 6400 11072019318 |
|
|
07/29/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
July |
$42.15 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11072529157 |
0555444 |
LIGHTS, EMERGENCY |
07/26/2011 |
Paid |
111 |
DO 6400 11052517499 |
LIGHTS, EMERGENCY |
2011 |
July |
$260.70 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11072529156 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/26/2011 |
Paid |
111 |
DO 6400 11062919849 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$310.66 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
131 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
181 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$160.95 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
141 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$464.40 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
151 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
111 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$416.90 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
121 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$202.86 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
171 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072228996 |
95944 |
Electronic and Communication Equipment Services (I |
07/25/2011 |
Paid |
161 |
DO 6400 11070820497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11072128890 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2011 |
Paid |
111 |
DO 6400 11053117812 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$399.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11072128890 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2011 |
Paid |
131 |
DO 6400 11053117812 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$2.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11072128890 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2011 |
Paid |
121 |
DO 6400 11053117812 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$1.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11072128891 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2011 |
Paid |
111 |
DO 6400 11061619011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$491.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/21/2011 |
Paid |
161 |
DO 6400 11040814151 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$3,042.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/21/2011 |
Paid |
1101 |
DO 6400 11040814151 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$45.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/21/2011 |
Paid |
171 |
DO 6400 11040814151 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$341.55 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/21/2011 |
Paid |
191 |
DO 6400 11040814151 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$269.10 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
USGLOBALSAT INC |
Vendor
| PRM 6400 11072028794 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/21/2011 |
Paid |
111 |
DO 6400 11041814803 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$1,750.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11072028796 |
0555444 |
LIGHTS, EMERGENCY |
07/21/2011 |
Paid |
111 |
DO 6400 11051316675 |
LIGHTS, EMERGENCY |
2011 |
July |
$671.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11072028796 |
0555444 |
LIGHTS, EMERGENCY |
07/21/2011 |
Paid |
121 |
DO 6400 11051316675 |
LIGHTS, EMERGENCY |
2011 |
July |
$217.25 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11072028796 |
0555444 |
LIGHTS, EMERGENCY |
07/21/2011 |
Paid |
141 |
DO 6400 11051316675 |
LIGHTS, EMERGENCY |
2011 |
July |
$133.10 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11072028796 |
0555444 |
LIGHTS, EMERGENCY |
07/21/2011 |
Paid |
151 |
DO 6400 11051316675 |
LIGHTS, EMERGENCY |
2011 |
July |
$187.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11072028796 |
0555444 |
LIGHTS, EMERGENCY |
07/21/2011 |
Paid |
131 |
DO 6400 11051316675 |
LIGHTS, EMERGENCY |
2011 |
July |
$133.10 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11072028789 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/21/2011 |
Paid |
111 |
DO 6400 11060718272 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$536.31 |
2011 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Alliance Wireless Technologies, Inc. |
Vendor
| PRM 6400 11072028799 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
111 |
DO 6400 11062319497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$295.00 |
2011 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Alliance Wireless Technologies, Inc. |
Vendor
| PRM 6400 11072028799 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
121 |
DO 6400 11062319497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$295.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/21/2011 |
Paid |
1201 |
DO 6400 11062419588 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$475.20 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
161 |
DO 6400 11062419591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
111 |
DO 6400 11062419591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
141 |
DO 6400 11062419591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
151 |
DO 6400 11062419591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
131 |
DO 6400 11062419591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
121 |
DO 6400 11062419591 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11072028788 |
93657 |
Police Equipment Maintenance and Repair |
07/21/2011 |
Paid |
111 |
DO 6400 11062419594 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
July |
$199.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11072028789 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/21/2011 |
Paid |
121 |
DO 6400 11062419595 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$494.99 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
121 |
DO 6400 11062719634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$393.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
141 |
DO 6400 11062719634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$393.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11072028791 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
131 |
DO 6400 11062719634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$393.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
1101 |
DO 6400 11070120097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
191 |
DO 6400 11070120097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
171 |
DO 6400 11070120097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
1121 |
DO 6400 11070120097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
181 |
DO 6400 11070120097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11072028790 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2011 |
Paid |
1111 |
DO 6400 11070120097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HUTTON COMMUNICATIONS INC |
Vendor
| GAX 6400 11071118574 |
|
|
07/20/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
July |
$10.08 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 11063018080 |
|
|
07/20/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
July |
$102.67 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11071528382 |
93657 |
Police Equipment Maintenance and Repair |
07/18/2011 |
Paid |
111 |
DO 6400 11060718271 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
July |
$199.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
151 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
1121 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328134 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
111 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$236.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
121 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
191 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
171 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
181 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
1111 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
141 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
131 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
161 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
111 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$202.86 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071328135 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2011 |
Paid |
1101 |
DO 6400 11062219413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11071328133 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/14/2011 |
Paid |
111 |
DO 6400 11062419595 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$483.09 |
2011 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11071328137 |
91575 |
Telephone Services, Cellular |
07/14/2011 |
Paid |
111 |
DO 6800 11062919935 |
TELEPHONE SERVICES, CELLULAR |
2011 |
July |
$1,224.23 |
2011 |
10 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11071328137 |
91575 |
Telephone Services, Cellular |
07/14/2011 |
Paid |
112 |
DO 6800 11062919935 |
TELEPHONE SERVICES, CELLULAR |
2011 |
July |
$1,618.66 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALTURA COMMUNICATION SOLUTIONS LLC |
Vendor
| PRM 6400 11071328130 |
7258254 |
PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED |
07/14/2011 |
Paid |
111 |
PO 6400 11062105892 |
PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED |
2011 |
July |
$2,422.95 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11071127821 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/12/2011 |
Paid |
121 |
DO 6400 11060117889 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$46.40 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11071127821 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/12/2011 |
Paid |
111 |
DO 6400 11060117889 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$97.56 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/12/2011 |
Paid |
111 |
DO 6400 11060117924 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
July |
$598.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11071127825 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
111 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$393.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11071127825 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/12/2011 |
Paid |
1111 |
DO 6400 11060718298 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$22.08 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11071127825 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/12/2011 |
Paid |
1121 |
DO 6400 11060718298 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
July |
$224.25 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
131 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11071127823 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/12/2011 |
Paid |
111 |
DO 6400 11061619051 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$388.31 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11071127823 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/12/2011 |
Paid |
121 |
DO 6400 11061619051 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$413.30 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11071127823 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/12/2011 |
Paid |
131 |
DO 6400 11061619051 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$314.62 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
141 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
191 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$207.45 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
1101 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
171 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
151 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
161 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11071127824 |
95944 |
Electronic and Communication Equipment Services (I |
07/12/2011 |
Paid |
181 |
DO 6400 11061619053 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$254.40 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11070127262 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2011 |
Paid |
121 |
DO 6400 11061018628 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$1,295.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11070127262 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2011 |
Paid |
111 |
DO 6400 11061018628 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$264.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11070127262 |
95944 |
Electronic and Communication Equipment Services (I |
07/05/2011 |
Paid |
131 |
DO 6400 11061619011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$75.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11063027142 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/01/2011 |
Paid |
131 |
DO 6400 11050616116 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$112.84 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11063027142 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/01/2011 |
Paid |
111 |
DO 6400 11050616116 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$122.16 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11063027142 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/01/2011 |
Paid |
151 |
DO 6400 11050616116 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$40.86 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11063027142 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/01/2011 |
Paid |
161 |
DO 6400 11050616116 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$100.58 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11063027142 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/01/2011 |
Paid |
121 |
DO 6400 11050616116 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$86.04 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 11063027142 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
07/01/2011 |
Paid |
141 |
DO 6400 11050616116 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2011 |
July |
$13.85 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11063027143 |
0555444 |
LIGHTS, EMERGENCY |
07/01/2011 |
Paid |
131 |
DO 6400 11051316673 |
LIGHTS, EMERGENCY |
2011 |
July |
$123.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11063027143 |
0555444 |
LIGHTS, EMERGENCY |
07/01/2011 |
Paid |
121 |
DO 6400 11051316673 |
LIGHTS, EMERGENCY |
2011 |
July |
$123.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11063027143 |
0555444 |
LIGHTS, EMERGENCY |
07/01/2011 |
Paid |
111 |
DO 6400 11052517519 |
LIGHTS, EMERGENCY |
2011 |
July |
$3,888.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11063027144 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/01/2011 |
Paid |
111 |
DO 6400 11060818458 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
July |
$85.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
131 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$304.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
181 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$194.90 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
111 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
141 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$141.00 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
171 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
121 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
151 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11063027146 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2011 |
Paid |
161 |
DO 6400 11061318775 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
July |
$188.50 |
2011 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 11062926876 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/30/2011 |
Paid |
111 |
DO 2400 11052317314 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
June |
$1,931.24 |
2011 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 2400 11062926876 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/30/2011 |
Paid |
121 |
DO 2400 11060718279 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
June |
$683.82 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11062926925 |
0555444 |
LIGHTS, EMERGENCY |
06/30/2011 |
Paid |
111 |
DO 6400 11052517492 |
LIGHTS, EMERGENCY |
2011 |
June |
$46.21 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11062926925 |
0555444 |
LIGHTS, EMERGENCY |
06/30/2011 |
Paid |
121 |
DO 6400 11052517492 |
LIGHTS, EMERGENCY |
2011 |
June |
$46.21 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062826815 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/29/2011 |
Paid |
131 |
DO 6400 11052617591 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$2,419.50 |
2011 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062826815 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/29/2011 |
Paid |
132 |
DO 6400 11052617591 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$2,419.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11062726665 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/28/2011 |
Paid |
131 |
DO 6400 11050416008 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$100.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11062726665 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/28/2011 |
Paid |
111 |
DO 6400 11052417364 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$388.22 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11062726665 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/28/2011 |
Paid |
121 |
DO 6400 11052417373 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$285.17 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11062726664 |
93657 |
Police Equipment Maintenance and Repair |
06/28/2011 |
Paid |
121 |
DO 6400 11052617634 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
June |
$199.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11062726664 |
93657 |
Police Equipment Maintenance and Repair |
06/28/2011 |
Paid |
111 |
DO 6400 11052617634 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
June |
$199.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062726667 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
111 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062726666 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
121 |
DO 6400 11060818456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062726666 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
141 |
DO 6400 11060818456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062726666 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
111 |
DO 6400 11060818456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062726666 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
161 |
DO 6400 11060818456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062726666 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
151 |
DO 6400 11060818456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062726666 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2011 |
Paid |
131 |
DO 6400 11060818456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$194.90 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11062726670 |
92045 |
Software Maintenance/Support |
06/28/2011 |
Paid |
111 |
DO 6400 11060918605 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$1,500.00 |
2011 |
9 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11062726670 |
92045 |
Software Maintenance/Support |
06/28/2011 |
Paid |
131 |
DO 6400 11060918605 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$3,750.00 |
2011 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 6400 11062726670 |
92045 |
Software Maintenance/Support |
06/28/2011 |
Paid |
112 |
DO 6400 11060918605 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$1,500.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062426551 |
95944 |
Electronic and Communication Equipment Services (I |
06/27/2011 |
Paid |
111 |
DO 6400 11053117814 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
121 |
DO 6400 11051216592 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$225.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
111 |
DO 6400 11051216592 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$225.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11062326404 |
93657 |
Police Equipment Maintenance and Repair |
06/24/2011 |
Paid |
111 |
DO 6400 11051816994 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
June |
$199.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11062326405 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/24/2011 |
Paid |
111 |
DO 6400 11052417373 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$388.31 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062326406 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
141 |
DO 6400 11053117814 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062326406 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
131 |
DO 6400 11053117814 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062326406 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
121 |
DO 6400 11053117814 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062326406 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
151 |
DO 6400 11053117814 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11062326406 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
111 |
DO 6400 11053117814 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
1101 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$16.40 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
161 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$20.65 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
131 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$8.28 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
171 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$276.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
181 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$33.12 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
151 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$224.25 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
141 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$22.08 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2011 |
Paid |
191 |
DO 6400 11060117896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$160.08 |
2011 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
4LTC |
Litter Control |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1141 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$465.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1171 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1181 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A2 |
Community Partnerships |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1121 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1152 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$232.50 |
2011 |
9 |
24 |
Austin Transportation |
5610 |
Parking Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1131 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1161 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11062326407 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2011 |
Paid |
1151 |
DO 6400 11060618216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$232.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11062326402 |
0555444 |
LIGHTS, EMERGENCY |
06/24/2011 |
Paid |
111 |
PO 6400 11051305143 |
LIGHTS, EMERGENCY |
2011 |
June |
$478.87 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 11061316738 |
|
|
06/24/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
June |
$131.88 |
2011 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ZONAR SYSTEMS INC |
Vendor
| PRM 6300 11062126210 |
91829 |
Computer Software Consulting |
06/22/2011 |
Paid |
111 |
PO 6300 11051205114 |
COMPUTER SOFTWARE CONSULTING |
2011 |
June |
$1,000.00 |
2011 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11061625794 |
91575 |
Telephone Services, Cellular |
06/17/2011 |
Paid |
111 |
DO 6800 11060318074 |
TELEPHONE SERVICES, CELLULAR |
2011 |
June |
$1,224.23 |
2011 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11061625794 |
91575 |
Telephone Services, Cellular |
06/17/2011 |
Paid |
112 |
DO 6800 11060318074 |
TELEPHONE SERVICES, CELLULAR |
2011 |
June |
$1,621.58 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
111 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
121 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
161 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
171 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
151 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
141 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
181 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11061325350 |
95944 |
Electronic and Communication Equipment Services (I |
06/14/2011 |
Paid |
131 |
DO 6400 11051616802 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11061025172 |
0555444 |
LIGHTS, EMERGENCY |
06/13/2011 |
Paid |
111 |
DO 6400 11051316673 |
LIGHTS, EMERGENCY |
2011 |
June |
$153.60 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11061025173 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/13/2011 |
Paid |
111 |
DO 6400 11051616801 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$408.29 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
151 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$27.60 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
161 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$10.14 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
171 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$8.12 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
121 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$45.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
141 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$93.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
131 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$69.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11061025174 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/13/2011 |
Paid |
111 |
DO 6400 11051716862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$57.96 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
111 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824933 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
141 |
DO 6400 11050416004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824933 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
161 |
DO 6400 11050416004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824933 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
121 |
DO 6400 11050416004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824933 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
111 |
DO 6400 11050416004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824933 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
131 |
DO 6400 11050416004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824933 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
151 |
DO 6400 11050416004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
141 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
161 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$416.90 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
151 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$223.46 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
171 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
181 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$141.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
131 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11060824932 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2011 |
Paid |
121 |
DO 6400 11052417378 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$188.50 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11060724741 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2011 |
Paid |
111 |
DO 6400 11050416008 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$473.10 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11060724741 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2011 |
Paid |
121 |
DO 6400 11051016374 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$388.22 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11060724741 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2011 |
Paid |
131 |
DO 6400 11051016374 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$210.30 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11060724741 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2011 |
Paid |
141 |
DO 6400 11051616801 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$536.31 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11060724741 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2011 |
Paid |
151 |
DO 6400 11051616801 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
June |
$470.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11060724739 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/08/2011 |
Paid |
111 |
PO 6400 11050604974 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$2,441.34 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
121 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$284.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/07/2011 |
Paid |
1231 |
DO 6400 11050616123 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$662.40 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/07/2011 |
Paid |
1241 |
DO 6400 11050616123 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
June |
$869.40 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
191 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
131 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$284.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
181 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
1101 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
1111 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
1121 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
171 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$393.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
141 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$465.00 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 11051915126 |
|
|
06/03/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
June |
$82.90 |
2011 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 11052415503 |
|
|
06/03/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
June |
$65.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11052423652 |
93657 |
Police Equipment Maintenance and Repair |
05/25/2011 |
Paid |
111 |
DO 6400 11042715525 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11052423653 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/25/2011 |
Paid |
121 |
DO 6400 11050416008 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
May |
$388.22 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
121 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$120.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
141 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
161 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
151 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$225.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
111 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$225.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
131 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$15.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11052423654 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/25/2011 |
Paid |
171 |
DO 6400 11050416012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$2,340.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11052423653 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/25/2011 |
Paid |
111 |
DO 6400 11051016374 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
May |
$388.31 |
2011 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11052323492 |
91575 |
Telephone Services, Cellular |
05/24/2011 |
Paid |
111 |
DO 6800 11050416029 |
TELEPHONE SERVICES, CELLULAR |
2011 |
May |
$1,224.23 |
2011 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11052323492 |
91575 |
Telephone Services, Cellular |
05/24/2011 |
Paid |
112 |
DO 6800 11050416029 |
TELEPHONE SERVICES, CELLULAR |
2011 |
May |
$1,604.62 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11052023386 |
95944 |
Electronic and Communication Equipment Services (I |
05/23/2011 |
Paid |
111 |
DO 6400 11042915673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$193.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11052023386 |
95944 |
Electronic and Communication Equipment Services (I |
05/23/2011 |
Paid |
121 |
DO 6400 11050516067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$231.50 |
2011 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11051923289 |
91575 |
Telephone Services, Cellular |
05/20/2011 |
Paid |
111 |
DO 6800 11032312994 |
TELEPHONE SERVICES, CELLULAR |
2011 |
May |
$1,224.23 |
2011 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11051923289 |
91575 |
Telephone Services, Cellular |
05/20/2011 |
Paid |
112 |
DO 6800 11032312994 |
TELEPHONE SERVICES, CELLULAR |
2011 |
May |
$2,329.19 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11051723000 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/18/2011 |
Paid |
111 |
DO 6400 11040613966 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
May |
$219.34 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11051722999 |
93657 |
Police Equipment Maintenance and Repair |
05/18/2011 |
Paid |
111 |
DO 6400 11040714107 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HUTTON COMMUNICATIONS INC |
Vendor
| GAX 6400 11050614281 |
|
|
05/16/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
May |
$108.40 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HUTTON COMMUNICATIONS INC |
Vendor
| GAX 6400 11050213830 |
|
|
05/16/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
May |
$99.72 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 11051222599 |
92045 |
Software Maintenance/Support |
05/13/2011 |
Paid |
132 |
DO 5600 11031512477 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$26.13 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051222628 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
1101 |
DO 6400 10072026118 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$393.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11051222625 |
93657 |
Police Equipment Maintenance and Repair |
05/13/2011 |
Paid |
111 |
DO 6400 11041314457 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11051222625 |
93657 |
Police Equipment Maintenance and Repair |
05/13/2011 |
Paid |
121 |
DO 6400 11041314457 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11051222627 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
161 |
DO 6400 11042715518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11051222627 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
131 |
DO 6400 11042715518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11051222627 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
151 |
DO 6400 11042715518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11051222627 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
111 |
DO 6400 11042715518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11051222627 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
141 |
DO 6400 11042715518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11051222627 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
121 |
DO 6400 11042715518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11051222626 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/13/2011 |
Paid |
111 |
DO 6400 11042715521 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
May |
$473.10 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051222628 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
181 |
DO 6400 11050315890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$465.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051222628 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
151 |
DO 6400 11050315890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$393.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051222628 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2011 |
Paid |
161 |
DO 6400 11050315890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$465.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051222628 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/13/2011 |
Paid |
121 |
PO 6400 11042004577 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$434.50 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051222628 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/13/2011 |
Paid |
122 |
PO 6400 11042004577 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$434.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11051122528 |
0555444 |
LIGHTS, EMERGENCY |
05/12/2011 |
Paid |
111 |
DO 6400 11042015096 |
LIGHTS, EMERGENCY |
2011 |
May |
$370.20 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11051122531 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/12/2011 |
Paid |
121 |
PO 6400 11042004577 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$465.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11051122529 |
0557960 |
SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE |
05/12/2011 |
Paid |
111 |
PO 6400 11042004583 |
SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE |
2011 |
May |
$2,098.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11050622037 |
93657 |
Police Equipment Maintenance and Repair |
05/09/2011 |
Paid |
111 |
DO 6400 11032212892 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11050622037 |
93657 |
Police Equipment Maintenance and Repair |
05/09/2011 |
Paid |
121 |
DO 6400 11032212892 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11050622038 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/09/2011 |
Paid |
111 |
DO 6400 11041314455 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
May |
$403.22 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11050622041 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/09/2011 |
Paid |
121 |
DO 6400 11041514736 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$609.20 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11050622041 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/09/2011 |
Paid |
111 |
DO 6400 11041514736 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$201.18 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/09/2011 |
Paid |
111 |
DO 6400 11041814799 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
May |
$5,500.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050622040 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/09/2011 |
Paid |
111 |
DO 6400 11041814843 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$574.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
181 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
161 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$205.45 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
141 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
121 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$223.46 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
151 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
171 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
131 |
DO 6400 11041914894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
1111 |
DO 6400 11042015090 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$202.86 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
1101 |
DO 6400 11042015090 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050622039 |
95944 |
Electronic and Communication Equipment Services (I |
05/09/2011 |
Paid |
191 |
DO 6400 11042015090 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
1102 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$434.50 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
1101 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$434.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050421683 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
111 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$223.46 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050421683 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
131 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11050421683 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
121 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$188.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/05/2011 |
Paid |
171 |
DO 6400 11041214323 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$1,690.50 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
1121 |
DO 6400 11041814795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$393.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
1131 |
DO 6400 11041814795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$465.00 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
1141 |
DO 6400 11041814795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$393.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2011 |
Paid |
1151 |
DO 6400 11041814795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$393.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
2BBC |
Brush/Bulk Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/05/2011 |
Paid |
1161 |
PO 6400 11041804498 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$465.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
4LTC |
Litter Control |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/05/2011 |
Paid |
181 |
PO 6400 11041804498 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$393.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050421684 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/05/2011 |
Paid |
191 |
PO 6400 11041804498 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$393.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050321522 |
95944 |
Electronic and Communication Equipment Services (I |
05/04/2011 |
Paid |
121 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$465.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11050321522 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
05/04/2011 |
Paid |
111 |
PO 6400 11042004577 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2011 |
May |
$40.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11050221393 |
93657 |
Police Equipment Maintenance and Repair |
05/03/2011 |
Paid |
111 |
DO 6400 11040714107 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
May |
$199.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11050221394 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/03/2011 |
Paid |
1171 |
DO 6400 11040814211 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$9.05 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11050221394 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/03/2011 |
Paid |
1191 |
DO 6400 11040814211 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$70.00 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11050221394 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/03/2011 |
Paid |
1181 |
DO 6400 11040814211 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
May |
$338.66 |
2011 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042921278 |
95944 |
Electronic and Communication Equipment Services (I |
05/02/2011 |
Paid |
111 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
May |
$141.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042821127 |
95944 |
Electronic and Communication Equipment Services (I |
04/29/2011 |
Paid |
121 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$188.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042821127 |
95944 |
Electronic and Communication Equipment Services (I |
04/29/2011 |
Paid |
131 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$141.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042821127 |
95944 |
Electronic and Communication Equipment Services (I |
04/29/2011 |
Paid |
111 |
DO 6400 11041114276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$188.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 11042520648 |
92045 |
Software Maintenance/Support |
04/26/2011 |
Paid |
152 |
DO 5600 11031512477 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$125.62 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042020419 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2011 |
Paid |
151 |
DO 6400 11011808633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$380.49 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042020419 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2011 |
Paid |
161 |
DO 6400 11011808633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$46.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042020419 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2011 |
Paid |
111 |
DO 6400 11011808633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$14.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042020419 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2011 |
Paid |
121 |
DO 6400 11011808633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$46.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042020419 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2011 |
Paid |
141 |
DO 6400 11011808633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$290.32 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11042020419 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2011 |
Paid |
131 |
DO 6400 11011808633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$141.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041920311 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/20/2011 |
Paid |
121 |
DO 6400 11040513846 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
April |
$300.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041920311 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/20/2011 |
Paid |
131 |
DO 6400 11040513846 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
April |
$119.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041920311 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/20/2011 |
Paid |
111 |
DO 6400 11040513846 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
April |
$1,648.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11041920309 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/20/2011 |
Paid |
111 |
DO 6400 11040613966 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$189.24 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 11041920310 |
95944 |
Electronic and Communication Equipment Services (I |
04/20/2011 |
Paid |
111 |
DO 6400 11040814217 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$160.18 |
2011 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11041920312 |
95944 |
Electronic and Communication Equipment Services (I |
04/20/2011 |
Paid |
122 |
DO 6400 11040814220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$196.50 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11041920312 |
95944 |
Electronic and Communication Equipment Services (I |
04/20/2011 |
Paid |
121 |
DO 6400 11040814220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$196.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11041820120 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/19/2011 |
Paid |
111 |
DO 6400 11032413089 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$651.37 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11041820121 |
95944 |
Electronic and Communication Equipment Services (I |
04/19/2011 |
Paid |
111 |
DO 6400 11033113559 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$207.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 11041519943 |
20791 |
Tools, Computer |
04/18/2011 |
Paid |
111 |
DO 5600 11021610579 |
TOOLS, COMPUTER |
2011 |
April |
$413.75 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 11041519943 |
20791 |
Tools, Computer |
04/18/2011 |
Paid |
131 |
DO 5600 11021610579 |
TOOLS, COMPUTER |
2011 |
April |
$546.36 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 11041519943 |
20791 |
Tools, Computer |
04/18/2011 |
Paid |
121 |
DO 5600 11021610579 |
TOOLS, COMPUTER |
2011 |
April |
$959.80 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11041519983 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/18/2011 |
Paid |
161 |
DO 6400 11032212897 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$2,639.16 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11041519983 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/18/2011 |
Paid |
1211 |
DO 6400 11033013479 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$2,639.16 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11041519983 |
95944 |
Electronic and Communication Equipment Services (I |
04/18/2011 |
Paid |
131 |
DO 6400 11040814220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$465.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11041519983 |
95944 |
Electronic and Communication Equipment Services (I |
04/18/2011 |
Paid |
111 |
DO 6400 11040814220 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 11041419836 |
92045 |
Software Maintenance/Support |
04/15/2011 |
Paid |
132 |
DO 5600 11031512477 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$444.45 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 11041419836 |
92045 |
Software Maintenance/Support |
04/15/2011 |
Paid |
112 |
DO 5600 11031512477 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$11,643.65 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 11041419836 |
92045 |
Software Maintenance/Support |
04/15/2011 |
Paid |
122 |
DO 5600 11031512477 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$208.24 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11041419863 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/15/2011 |
Paid |
111 |
DO 6400 11032212893 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$304.38 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11041419864 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2011 |
Paid |
111 |
DO 6400 11032813251 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$123.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041419865 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2011 |
Paid |
121 |
DO 6400 11040113674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$188.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041419865 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2011 |
Paid |
111 |
DO 6400 11040113674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$188.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041419865 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2011 |
Paid |
131 |
DO 6400 11040113674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$141.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041419865 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2011 |
Paid |
141 |
DO 6400 11040113674 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$218.45 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11041419862 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/15/2011 |
Paid |
111 |
PO 6400 11032803988 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$2,301.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041319710 |
95944 |
Electronic and Communication Equipment Services (I |
04/14/2011 |
Paid |
111 |
DO 6400 11032513122 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$141.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041319710 |
95944 |
Electronic and Communication Equipment Services (I |
04/14/2011 |
Paid |
121 |
DO 6400 11032513122 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$236.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041319710 |
95944 |
Electronic and Communication Equipment Services (I |
04/14/2011 |
Paid |
141 |
DO 6400 11033013476 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$141.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041319710 |
95944 |
Electronic and Communication Equipment Services (I |
04/14/2011 |
Paid |
161 |
DO 6400 11033013476 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$188.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041319710 |
95944 |
Electronic and Communication Equipment Services (I |
04/14/2011 |
Paid |
151 |
DO 6400 11033013476 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$223.46 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041319710 |
95944 |
Electronic and Communication Equipment Services (I |
04/14/2011 |
Paid |
131 |
DO 6400 11033013476 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$223.46 |
2011 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Alliance Wireless Technologies, Inc. |
Vendor
| PRM 6400 11041319713 |
65520 |
Camera Attachments: Adapter Rings, Collimators, Fi |
04/14/2011 |
Paid |
121 |
DO 6400 11040513868 |
CAMERA ATTACHMENTS: ADAPTER RINGS, COLLIMATORS, FI |
2011 |
April |
$495.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Alliance Wireless Technologies, Inc. |
Vendor
| PRM 6400 11041319713 |
65520 |
Camera Attachments: Adapter Rings, Collimators, Fi |
04/14/2011 |
Paid |
111 |
DO 6400 11040513868 |
CAMERA ATTACHMENTS: ADAPTER RINGS, COLLIMATORS, FI |
2011 |
April |
$495.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11041219579 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/13/2011 |
Paid |
131 |
DO 6400 11021410420 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$114.17 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11041219579 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/13/2011 |
Paid |
111 |
DO 6400 11030811943 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$156.44 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11041219581 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/13/2011 |
Paid |
111 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$379.10 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11041219579 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/13/2011 |
Paid |
121 |
DO 6400 11032212893 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$114.17 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11041219580 |
95944 |
Electronic and Communication Equipment Services (I |
04/13/2011 |
Paid |
111 |
DO 6400 11032513122 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$559.40 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040819290 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/11/2011 |
Paid |
141 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$111.60 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11040819289 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/11/2011 |
Paid |
111 |
DO 6400 11032413089 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$398.30 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1151 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$3.99 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1141 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$20.18 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1101 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$40.65 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1121 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$48.30 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1161 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$24.13 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
151 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$5.52 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
191 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$673.60 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1171 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$14.73 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1111 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$12.60 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
141 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$48.26 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1181 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$74.31 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040619076 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/07/2011 |
Paid |
1131 |
DO 6400 11030811945 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$20.18 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11040619072 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/07/2011 |
Paid |
111 |
DO 6400 11032212893 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$398.21 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11040418748 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/05/2011 |
Paid |
121 |
DO 6400 11022411099 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$234.76 |
2011 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11040418747 |
0555444 |
LIGHTS, EMERGENCY |
04/05/2011 |
Paid |
111 |
DO 6400 11030411704 |
LIGHTS, EMERGENCY |
2011 |
April |
$471.60 |
2011 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11040418747 |
0555444 |
LIGHTS, EMERGENCY |
04/05/2011 |
Paid |
121 |
DO 6400 11030411704 |
LIGHTS, EMERGENCY |
2011 |
April |
$49.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11040418748 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/05/2011 |
Paid |
111 |
DO 6400 11030811943 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$398.21 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040418750 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/05/2011 |
Paid |
111 |
DO 6400 11031112197 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$171.31 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11040418749 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/05/2011 |
Paid |
111 |
DO 6400 11032313022 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$2,028.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Sergio Inchaurregui |
Vendor
| PRM 6400 11040118583 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
04/04/2011 |
Paid |
121 |
CT 6400 11020700591 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2011 |
April |
$3,880.80 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Sergio Inchaurregui |
Vendor
| PRM 6400 11040118583 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
04/04/2011 |
Paid |
131 |
CT 6400 11020700591 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2011 |
April |
$3,072.30 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Sergio Inchaurregui |
Vendor
| PRM 6400 11040118583 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
04/04/2011 |
Paid |
141 |
CT 6400 11020700591 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2011 |
April |
$2,748.90 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Sergio Inchaurregui |
Vendor
| PRM 6400 11040118583 |
96286 |
Transportation of Goods (Freight) |
04/04/2011 |
Paid |
151 |
CT 6400 11020700591 |
TRANSPORTATION OF GOODS (FREIGHT) |
2011 |
April |
$1,072.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Sergio Inchaurregui |
Vendor
| PRM 6400 11040118583 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
04/04/2011 |
Paid |
111 |
CT 6400 11020700591 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2011 |
April |
$9,863.70 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11040118582 |
95944 |
Electronic and Communication Equipment Services (I |
04/04/2011 |
Paid |
141 |
DO 6400 11030411681 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$163.63 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11040118582 |
95944 |
Electronic and Communication Equipment Services (I |
04/04/2011 |
Paid |
161 |
DO 6400 11030411681 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$76.95 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11040118582 |
95944 |
Electronic and Communication Equipment Services (I |
04/04/2011 |
Paid |
151 |
DO 6400 11030411681 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$76.95 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11040118582 |
95944 |
Electronic and Communication Equipment Services (I |
04/04/2011 |
Paid |
111 |
DO 6400 11030411681 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$17.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11040118582 |
95944 |
Electronic and Communication Equipment Services (I |
04/04/2011 |
Paid |
121 |
DO 6400 11030411681 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$163.63 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11040118582 |
95944 |
Electronic and Communication Equipment Services (I |
04/04/2011 |
Paid |
131 |
DO 6400 11030411681 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$25.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040118581 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/04/2011 |
Paid |
181 |
DO 6400 11031112197 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$214.56 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040118581 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/04/2011 |
Paid |
161 |
DO 6400 11031112197 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$201.32 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040118581 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/04/2011 |
Paid |
171 |
DO 6400 11031112197 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$516.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11040118581 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/04/2011 |
Paid |
151 |
DO 6400 11031112197 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
April |
$138.90 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11033118327 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/01/2011 |
Paid |
111 |
DO 6400 11030411685 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
April |
$584.59 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1151 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$196.50 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1161 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1152 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$196.50 |
2011 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1111 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1142 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$196.50 |
2011 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1121 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1141 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$196.50 |
2011 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1101 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1131 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$20.00 |
2011 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
191 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$465.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1181 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1171 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2011 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
1132 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$20.00 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2011 |
Paid |
1111 |
DO 6400 10121606640 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2011 |
Paid |
1112 |
DO 6400 10121606640 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11033018159 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/31/2011 |
Paid |
121 |
DO 6400 11021410420 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$223.94 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11033018159 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/31/2011 |
Paid |
111 |
DO 6400 11021410420 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$223.94 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11033018160 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/31/2011 |
Paid |
131 |
DO 6400 11030111412 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
March |
$239.40 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11033018160 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/31/2011 |
Paid |
121 |
DO 6400 11030111412 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
March |
$119.85 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11033018160 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/31/2011 |
Paid |
111 |
DO 6400 11030111412 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
March |
$1,648.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11033018160 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/31/2011 |
Paid |
141 |
DO 6400 11030111412 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
March |
$119.40 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
191 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$182.16 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
171 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$20.65 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
161 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$22.08 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
131 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$224.25 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
181 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$2.24 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
151 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$8.28 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
1101 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$66.24 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033018161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2011 |
Paid |
141 |
DO 6400 11031112188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$276.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11032918015 |
93657 |
Police Equipment Maintenance and Repair |
03/30/2011 |
Paid |
111 |
DO 6400 11030411676 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
March |
$199.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11032817829 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
121 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$726.40 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11032817829 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
131 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$700.40 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11032817827 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/29/2011 |
Paid |
171 |
DO 6400 11021410420 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$85.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11032817832 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/29/2011 |
Paid |
111 |
DO 6400 11021810791 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$88.20 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11032817832 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/29/2011 |
Paid |
121 |
DO 6400 11021810791 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$50.60 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11032817827 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/29/2011 |
Paid |
111 |
DO 6400 11030411675 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$85.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11032817826 |
93657 |
Police Equipment Maintenance and Repair |
03/29/2011 |
Paid |
111 |
DO 6400 11030411676 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
March |
$199.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032817828 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
151 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11032817827 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/29/2011 |
Paid |
131 |
DO 6400 11030811943 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$139.10 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11032817827 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/29/2011 |
Paid |
151 |
DO 6400 11030811943 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$524.28 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11032817827 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/29/2011 |
Paid |
141 |
DO 6400 11030811943 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$389.89 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11032817827 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/29/2011 |
Paid |
121 |
DO 6400 11030811943 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$403.53 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032817828 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
141 |
DO 6400 11031112244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032817828 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
121 |
DO 6400 11031112244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$223.46 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032817828 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
111 |
DO 6400 11031112244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032817828 |
95944 |
Electronic and Communication Equipment Services (I |
03/29/2011 |
Paid |
131 |
DO 6400 11031112244 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11032317373 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/24/2011 |
Paid |
131 |
DO 6400 11021110268 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$883.20 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11032317373 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/24/2011 |
Paid |
151 |
DO 6400 11021110268 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$1,159.20 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11032317373 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/24/2011 |
Paid |
141 |
DO 6400 11021110268 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$704.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
111 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
141 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
151 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
1111 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
171 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
131 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
191 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
161 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
181 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
121 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032317372 |
95944 |
Electronic and Communication Equipment Services (I |
03/24/2011 |
Paid |
1101 |
DO 6400 11030411680 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
111 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$256.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
191 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
1151 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
121 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
141 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
181 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
161 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
151 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
171 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$198.45 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
1121 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
1141 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
1131 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
131 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$223.46 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
1111 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11032217278 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2011 |
Paid |
1101 |
DO 6400 11030711817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11032117179 |
0555444 |
LIGHTS, EMERGENCY |
03/22/2011 |
Paid |
111 |
DO 6400 11030411677 |
LIGHTS, EMERGENCY |
2011 |
March |
$187.00 |
2011 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 11032117179 |
0555444 |
LIGHTS, EMERGENCY |
03/22/2011 |
Paid |
121 |
DO 6400 11030411677 |
LIGHTS, EMERGENCY |
2011 |
March |
$273.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11031716897 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/18/2011 |
Paid |
121 |
DO 6400 11012008849 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$597.13 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11031616788 |
93657 |
Police Equipment Maintenance and Repair |
03/17/2011 |
Paid |
111 |
DO 6400 11012609187 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
March |
$99.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
111 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$236.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
131 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$236.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
151 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
191 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
121 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$236.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
181 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
171 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
161 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
1111 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$223.46 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
1101 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$188.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11031616789 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
141 |
DO 6400 11022411097 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$250.36 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11031616786 |
0555444 |
LIGHTS, EMERGENCY |
03/17/2011 |
Paid |
121 |
DO 6400 11030111403 |
LIGHTS, EMERGENCY |
2011 |
March |
$25.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11031616786 |
0555444 |
LIGHTS, EMERGENCY |
03/17/2011 |
Paid |
111 |
DO 6400 11030111403 |
LIGHTS, EMERGENCY |
2011 |
March |
$471.60 |
2011 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031616790 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
121 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$393.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031616790 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2011 |
Paid |
151 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$393.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11031516663 |
0555444 |
LIGHTS, EMERGENCY |
03/16/2011 |
Paid |
131 |
DO 6400 11021110245 |
LIGHTS, EMERGENCY |
2011 |
March |
$576.78 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11031516663 |
0555444 |
LIGHTS, EMERGENCY |
03/16/2011 |
Paid |
111 |
DO 6400 11021110245 |
LIGHTS, EMERGENCY |
2011 |
March |
$59.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11031516663 |
0555444 |
LIGHTS, EMERGENCY |
03/16/2011 |
Paid |
121 |
DO 6400 11021110245 |
LIGHTS, EMERGENCY |
2011 |
March |
$219.90 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11031516663 |
0555444 |
LIGHTS, EMERGENCY |
03/16/2011 |
Paid |
141 |
DO 6400 11021110245 |
LIGHTS, EMERGENCY |
2011 |
March |
$769.04 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 11031516663 |
0555444 |
LIGHTS, EMERGENCY |
03/16/2011 |
Paid |
151 |
DO 6400 11021110245 |
LIGHTS, EMERGENCY |
2011 |
March |
$576.78 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031416505 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/15/2011 |
Paid |
111 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$3,200.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031416505 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2011 |
Paid |
151 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$393.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031416505 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2011 |
Paid |
141 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$465.00 |
2011 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031416505 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2011 |
Paid |
131 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$284.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11031416505 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2011 |
Paid |
161 |
DO 6400 11030411671 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$393.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11030916095 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/10/2011 |
Paid |
111 |
DO 6400 11010407676 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$450.15 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11030916095 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/10/2011 |
Paid |
121 |
DO 6400 11010407676 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$408.20 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030815908 |
95944 |
Electronic and Communication Equipment Services (I |
03/09/2011 |
Paid |
111 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030815908 |
95944 |
Electronic and Communication Equipment Services (I |
03/09/2011 |
Paid |
112 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 11030310069 |
|
|
03/09/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
March |
$99.68 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11030715685 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
03/08/2011 |
Paid |
111 |
PO 6400 11020802850 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2011 |
March |
$4,602.00 |
2011 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11030315405 |
91575 |
Telephone Services, Cellular |
03/04/2011 |
Paid |
111 |
DO 6800 11022411092 |
TELEPHONE SERVICES, CELLULAR |
2011 |
March |
$1,224.23 |
2011 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11030315405 |
91575 |
Telephone Services, Cellular |
03/04/2011 |
Paid |
112 |
DO 6800 11022411092 |
TELEPHONE SERVICES, CELLULAR |
2011 |
March |
$1,195.38 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11030215221 |
93657 |
Police Equipment Maintenance and Repair |
03/03/2011 |
Paid |
111 |
DO 6400 11012609187 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
March |
$199.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030215223 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/03/2011 |
Paid |
131 |
DO 6400 11013109503 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
March |
$3,096.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11030215222 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/03/2011 |
Paid |
121 |
DO 6400 11021110247 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$408.20 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11030215222 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/03/2011 |
Paid |
111 |
DO 6400 11021110247 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
March |
$154.62 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030215223 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2011 |
Paid |
181 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030215223 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2011 |
Paid |
161 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$465.00 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030215223 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2011 |
Paid |
182 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
161 |
DO 6400 10112905202 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$869.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/02/2011 |
Paid |
121 |
DO 6400 11012609182 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
March |
$2,197.25 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/02/2011 |
Paid |
111 |
DO 6400 11012609182 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
March |
$13,475.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
141 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$309.07 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
131 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$46.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
171 |
DO 6400 11020910050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
151 |
DO 6400 11020910050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$256.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11030115030 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
161 |
DO 6400 11020910050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$141.00 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
121 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$232.50 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
171 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
191 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
172 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
1111 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$465.00 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
132 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
122 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$232.50 |
2011 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
192 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
181 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$393.00 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
131 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$196.50 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11030115031 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2011 |
Paid |
151 |
DO 6400 11021610520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
March |
$393.00 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022814906 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/01/2011 |
Paid |
111 |
DO 6400 11012609183 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2011 |
March |
$318.75 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022814906 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/01/2011 |
Paid |
121 |
DO 6400 11012609183 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2011 |
March |
$1,103.30 |
2011 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022814906 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/01/2011 |
Paid |
131 |
DO 6400 11012609183 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2011 |
March |
$928.20 |
2011 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11022814908 |
91575 |
Telephone Services, Cellular |
03/01/2011 |
Paid |
112 |
DO 6800 11022310991 |
TELEPHONE SERVICES, CELLULAR |
2011 |
March |
$1,195.38 |
2011 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11022814908 |
91575 |
Telephone Services, Cellular |
03/01/2011 |
Paid |
111 |
DO 6800 11022310991 |
TELEPHONE SERVICES, CELLULAR |
2011 |
March |
$1,224.23 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022514735 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/28/2011 |
Paid |
111 |
DO 6400 11020209744 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$255.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN BOLT CO |
Vendor
| GAX 6400 11021508929 |
|
|
02/25/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
February |
$34.20 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11022314298 |
93657 |
Police Equipment Maintenance and Repair |
02/24/2011 |
Paid |
111 |
DO 6400 11011008053 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
February |
$199.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
181 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$96.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
161 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$264.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
121 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$48.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
171 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$232.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
191 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$165.92 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
131 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$128.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
141 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$26.08 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11022314303 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2011 |
Paid |
151 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$239.44 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
141 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$63.75 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
171 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$27.20 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
161 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$107.95 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
111 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$69.92 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
151 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$59.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
121 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$69.92 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11022314307 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
131 |
DO 6400 11012609184 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$180.16 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
111 |
DO 6400 11012609185 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$188.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 11022314300 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
111 |
DO 6400 11013109492 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$658.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11022314299 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/24/2011 |
Paid |
111 |
DO 6400 11013109494 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
February |
$819.77 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11022314301 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
111 |
DO 6400 11013109508 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$65.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
121 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$188.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
131 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$301.90 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
181 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$188.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
171 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$344.57 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
151 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$301.90 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
141 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$188.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
161 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$188.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11022314302 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
191 |
DO 6400 11020109589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$46.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| GAX 6400 11021508916 |
|
|
02/23/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
February |
$22.10 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11021813940 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/22/2011 |
Paid |
111 |
DO 6400 10112405032 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
February |
$489.98 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2011 |
Paid |
1301 |
DO 6400 11010407681 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$202.80 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2011 |
Paid |
1321 |
DO 6400 11010407681 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$2,639.16 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2011 |
Paid |
1371 |
DO 6400 11011208255 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$1,216.80 |
2011 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1221 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1211 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 11021813943 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2011 |
Paid |
151 |
DO 6400 11012008849 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$86.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2011 |
Paid |
1381 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$1,300.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/22/2011 |
Paid |
1391 |
DO 6400 11012609177 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
February |
$2,620.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11021813941 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
151 |
DO 6400 11012609185 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$227.81 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11021813941 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
141 |
DO 6400 11012609185 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$254.40 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11021813941 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
121 |
DO 6400 11012609185 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$311.46 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11021813941 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
111 |
DO 6400 11012609185 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$46.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11021813941 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
131 |
DO 6400 11012609185 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$276.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1131 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1201 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$284.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1141 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1121 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
151 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1291 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
191 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
171 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
131 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
141 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1181 |
DO 6400 11020209741 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
111 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1271 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1171 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$465.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1261 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1251 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1232 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$196.50 |
2011 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1191 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1281 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1231 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$196.50 |
2011 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11021813942 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2011 |
Paid |
1151 |
DO 6400 11020209743 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$393.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 11020708352 |
|
|
02/22/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
February |
$76.62 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11020312788 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2011 |
Paid |
111 |
DO 6400 10122807236 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$143.50 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 11020212654 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/03/2011 |
Paid |
121 |
DO 5600 10122006836 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2011 |
February |
$1,235.72 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 11020212654 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/03/2011 |
Paid |
131 |
DO 5600 10122006836 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2011 |
February |
$276.20 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11013112368 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
02/01/2011 |
Paid |
121 |
DO 6400 11011408473 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
February |
$32.00 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11013112368 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
02/01/2011 |
Paid |
111 |
DO 6400 11011408473 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
February |
$30.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012712059 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2011 |
Paid |
111 |
DO 6400 11010707972 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$306.46 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012712059 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2011 |
Paid |
121 |
DO 6400 11010707972 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012712059 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2011 |
Paid |
151 |
DO 6400 11010707972 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$274.35 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012712060 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2011 |
Paid |
111 |
DO 6400 11010707972 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$268.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012712059 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2011 |
Paid |
131 |
DO 6400 11010707972 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$254.40 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012712059 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2011 |
Paid |
141 |
DO 6400 11010707972 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012511696 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/26/2011 |
Paid |
1151 |
DO 6400 10121606654 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$110.40 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012511696 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/26/2011 |
Paid |
1161 |
DO 6400 10121606654 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$41.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11012511694 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
111 |
DO 6400 10122807236 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$125.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11012511693 |
93657 |
Police Equipment Maintenance and Repair |
01/26/2011 |
Paid |
131 |
DO 6400 10122807243 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
January |
$199.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11012511693 |
93657 |
Police Equipment Maintenance and Repair |
01/26/2011 |
Paid |
111 |
DO 6400 10122807243 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
January |
$199.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11012511693 |
93657 |
Police Equipment Maintenance and Repair |
01/26/2011 |
Paid |
121 |
DO 6400 10122807243 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
January |
$199.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
1121 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$190.32 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/26/2011 |
Paid |
121 |
DO 6400 11010407678 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
January |
$1,648.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/26/2011 |
Paid |
141 |
DO 6400 11010407678 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
January |
$149.25 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/26/2011 |
Paid |
131 |
DO 6400 11010407678 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
January |
$498.75 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/26/2011 |
Paid |
151 |
DO 6400 11010407678 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2011 |
January |
$119.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
191 |
DO 6400 11010707971 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
181 |
DO 6400 11010707971 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$159.40 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
171 |
DO 6400 11010707971 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$350.49 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
1101 |
DO 6400 11010707971 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
1111 |
DO 6400 11010707971 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012511695 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
161 |
DO 6400 11010707971 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012511696 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
171 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$26.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012511696 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
131 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012511696 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2011 |
Paid |
121 |
DO 6400 11011208256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11012511700 |
91575 |
Telephone Services, Cellular |
01/26/2011 |
Paid |
111 |
DO 6800 11010407598 |
TELEPHONE SERVICES, CELLULAR |
2011 |
January |
$1,224.23 |
2011 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 11012511700 |
91575 |
Telephone Services, Cellular |
01/26/2011 |
Paid |
112 |
DO 6800 11010407598 |
TELEPHONE SERVICES, CELLULAR |
2011 |
January |
$1,195.38 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012411452 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2011 |
Paid |
111 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$175.96 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012411452 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2011 |
Paid |
121 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11012111282 |
0555444 |
LIGHTS, EMERGENCY |
01/24/2011 |
Paid |
111 |
DO 6400 10111504185 |
LIGHTS, EMERGENCY |
2011 |
January |
$1,228.80 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
181 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$724.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1151 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$198.72 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1171 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$15.68 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1111 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$49.68 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1141 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$403.20 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
171 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$552.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1161 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$14.48 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
191 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$589.26 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
161 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$2,639.16 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
121 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$1,573.20 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1101 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$132.48 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1121 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$1,345.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
1131 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$123.90 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11012011145 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2011 |
Paid |
151 |
DO 6400 10110903875 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$207.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11012011143 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2011 |
Paid |
111 |
DO 6400 10122807236 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$261.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012011144 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2011 |
Paid |
111 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$14.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012011144 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2011 |
Paid |
131 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$236.17 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012011144 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2011 |
Paid |
141 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$223.46 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11012011144 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2011 |
Paid |
121 |
DO 6400 11010407675 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$180.96 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11012011142 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/21/2011 |
Paid |
121 |
DO 6400 11010407676 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$233.27 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11012011142 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/21/2011 |
Paid |
111 |
DO 6400 11010407676 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$413.22 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 11012011140 |
3456413 |
ACCESSORIES, EAR PLUG |
01/21/2011 |
Paid |
111 |
PO 6400 10122801920 |
ACCESSORIES, EAR PLUG |
2011 |
January |
$4,602.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11011410641 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/18/2011 |
Paid |
131 |
DO 6400 10081828951 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$192.08 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11011410641 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/18/2011 |
Paid |
121 |
DO 6400 10092231981 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$799.80 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11011410641 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/18/2011 |
Paid |
141 |
DO 6400 10092932462 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$85.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11011410641 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/18/2011 |
Paid |
111 |
DO 6400 10100700852 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$197.09 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11011410641 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/18/2011 |
Paid |
161 |
DO 6400 10102702758 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$331.28 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11011210376 |
93657 |
Police Equipment Maintenance and Repair |
01/13/2011 |
Paid |
131 |
DO 6400 10111504181 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
January |
$199.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11011210376 |
93657 |
Police Equipment Maintenance and Repair |
01/13/2011 |
Paid |
121 |
DO 6400 10113005264 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
January |
$199.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 11011210376 |
93657 |
Police Equipment Maintenance and Repair |
01/13/2011 |
Paid |
111 |
DO 6400 10113005264 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2011 |
January |
$199.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11011210377 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/13/2011 |
Paid |
131 |
DO 6400 10121006141 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$207.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11011210377 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/13/2011 |
Paid |
121 |
DO 6400 10121006141 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$4,932.32 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
161 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$131.75 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
151 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$225.68 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
181 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$68.22 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
171 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$131.75 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
191 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$76.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
121 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$99.88 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
131 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$81.18 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
111 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$161.93 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 11011210380 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
141 |
DO 6400 10121606630 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$225.68 |
2011 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11011210377 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
111 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$393.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11011210377 |
95944 |
Electronic and Communication Equipment Services (I |
01/13/2011 |
Paid |
141 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 11010706541 |
|
|
01/13/2011 |
Paid |
101 |
|
RADIO COMM-R&M |
2011 |
January |
$137.28 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TELEDYNAMICS |
Vendor
| PRM 6400 11011110241 |
2858455 |
TRANSFORMER PARTS AND ACCESSORIES |
01/12/2011 |
Paid |
111 |
PO 6400 10102200626 |
TRANSFORMER PARTS AND ACCESSORIES |
2011 |
January |
$725.10 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TELEDYNAMICS |
Vendor
| PRM 6400 11011110241 |
96286 |
Transportation of Goods (Freight) |
01/12/2011 |
Paid |
131 |
PO 6400 10102200626 |
TRANSPORTATION OF GOODS (FREIGHT) |
2011 |
January |
$58.71 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TELEDYNAMICS |
Vendor
| PRM 6400 11011110241 |
5706804 |
BRACKETS |
01/12/2011 |
Paid |
121 |
PO 6400 10102200626 |
BRACKETS |
2011 |
January |
$676.20 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11011010086 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/11/2011 |
Paid |
111 |
DO 6400 10122006975 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$184.99 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/10/2011 |
Paid |
111 |
DO 6400 10111804712 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$579.60 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
191 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$109.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/10/2011 |
Paid |
191 |
DO 6400 10120705896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$441.60 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/10/2011 |
Paid |
181 |
DO 6400 10120705896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$2,639.16 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/10/2011 |
Paid |
1101 |
DO 6400 10120705896 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$579.60 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
151 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$224.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
171 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$254.40 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
161 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$141.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
181 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$188.50 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
111 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$235.63 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
141 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$236.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
131 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$141.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 11010709929 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
121 |
DO 6400 10121606634 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$141.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 11010709928 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
111 |
DO 6400 10121606639 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$78.50 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
121 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$284.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
161 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
141 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
151 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$284.00 |
2011 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010709930 |
95944 |
Electronic and Communication Equipment Services (I |
01/10/2011 |
Paid |
131 |
DO 6400 10122006974 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$393.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11010709927 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/10/2011 |
Paid |
111 |
DO 6400 10122006975 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$398.21 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 11010409395 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/05/2011 |
Paid |
111 |
DO 6400 10120705840 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
January |
$175.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010409396 |
95944 |
Electronic and Communication Equipment Services (I |
01/05/2011 |
Paid |
191 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5HHW |
Household Hazardous Waste Facility |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 11010409396 |
95944 |
Electronic and Communication Equipment Services (I |
01/05/2011 |
Paid |
161 |
PO 6400 10110100803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10123009025 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/03/2011 |
Paid |
131 |
DO 6400 10112905200 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2011 |
January |
$685.38 |
2011 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10123009025 |
95944 |
Electronic and Communication Equipment Services (I |
01/03/2011 |
Paid |
121 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$465.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10122808676 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
161 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$393.00 |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10122808676 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
131 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$393.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
121 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$260.36 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
111 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$286.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
171 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
181 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$141.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
161 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
191 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$202.86 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
151 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$141.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
141 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$242.40 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122808675 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2010 |
Paid |
131 |
DO 6400 10120705895 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10122208467 |
95944 |
Electronic and Communication Equipment Services (I |
12/27/2010 |
Paid |
131 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$465.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 10121405110 |
|
|
12/22/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
December |
$133.16 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10122008260 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/21/2010 |
Paid |
111 |
DO 6400 10112405057 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$104.42 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10122008260 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/21/2010 |
Paid |
131 |
DO 6400 10112405057 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$20.72 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122008259 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
12/21/2010 |
Paid |
121 |
DO 6400 10112405105 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
December |
$150.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122008259 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
12/21/2010 |
Paid |
141 |
DO 6400 10112405105 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
December |
$1,099.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122008259 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
12/21/2010 |
Paid |
131 |
DO 6400 10112405105 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
December |
$248.75 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10122008259 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
12/21/2010 |
Paid |
111 |
DO 6400 10112405105 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
December |
$599.00 |
2011 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 10122008265 |
91575 |
Telephone Services, Cellular |
12/21/2010 |
Paid |
111 |
DO 6800 10120906014 |
TELEPHONE SERVICES, CELLULAR |
2010 |
December |
$1,224.23 |
2011 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 10122008265 |
91575 |
Telephone Services, Cellular |
12/21/2010 |
Paid |
112 |
DO 6800 10120906014 |
TELEPHONE SERVICES, CELLULAR |
2010 |
December |
$1,233.13 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10121708136 |
95944 |
Electronic and Communication Equipment Services (I |
12/20/2010 |
Paid |
111 |
DO 6400 10112405024 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$187.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10121708137 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/20/2010 |
Paid |
111 |
DO 6400 10112905200 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$224.25 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10121708137 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/20/2010 |
Paid |
121 |
DO 6400 10112905200 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$8.28 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10121708137 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/20/2010 |
Paid |
131 |
DO 6400 10112905200 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$22.08 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10121507887 |
93657 |
Police Equipment Maintenance and Repair |
12/16/2010 |
Paid |
121 |
DO 6400 10111804700 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
December |
$199.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10121007628 |
95944 |
Electronic and Communication Equipment Services (I |
12/13/2010 |
Paid |
111 |
DO 6400 10111804701 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$145.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10121007628 |
95944 |
Electronic and Communication Equipment Services (I |
12/13/2010 |
Paid |
141 |
DO 6400 10111804701 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$141.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10121007628 |
95944 |
Electronic and Communication Equipment Services (I |
12/13/2010 |
Paid |
131 |
DO 6400 10111804701 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10121007628 |
95944 |
Electronic and Communication Equipment Services (I |
12/13/2010 |
Paid |
121 |
DO 6400 10111804701 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 10120707205 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
12/08/2010 |
Paid |
121 |
DO 6400 10072826896 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2010 |
December |
$35.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10120707208 |
95944 |
Electronic and Communication Equipment Services (I |
12/08/2010 |
Paid |
111 |
DO 6400 10111804703 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$379.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10120607035 |
0555444 |
LIGHTS, EMERGENCY |
12/07/2010 |
Paid |
121 |
DO 6400 10110403377 |
LIGHTS, EMERGENCY |
2010 |
December |
$2,835.25 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10120607035 |
0555444 |
LIGHTS, EMERGENCY |
12/07/2010 |
Paid |
111 |
DO 6400 10110403377 |
LIGHTS, EMERGENCY |
2010 |
December |
$2,835.25 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10120607042 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
131 |
DO 6400 10110403411 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$40.24 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10120607042 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
151 |
DO 6400 10110403411 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$50.16 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10120607042 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
141 |
DO 6400 10110403411 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$6.42 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10120607042 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
121 |
DO 6400 10110403411 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$15.68 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10120607042 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
161 |
DO 6400 10110403411 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$2.67 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10120607042 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
111 |
DO 6400 10110403411 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$21.52 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
111 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$393.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
183 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$131.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
181 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$131.00 |
2011 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
191 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$465.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
121 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$465.00 |
2011 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Operations Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
171 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$465.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
151 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$393.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
161 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$284.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
182 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$131.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
141 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$465.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607041 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
131 |
DO 6400 10111804704 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$465.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10120607038 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/07/2010 |
Paid |
121 |
DO 6400 10111804710 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
December |
$479.99 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10120607038 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/07/2010 |
Paid |
111 |
DO 6400 10111804710 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
December |
$202.87 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10120607040 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/07/2010 |
Paid |
121 |
DO 6400 10111804712 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
December |
$200.52 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10120607037 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/07/2010 |
Paid |
111 |
DO 6400 10112405032 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
December |
$398.21 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10120607039 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2010 |
Paid |
111 |
DO 6400 10112905186 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10120607036 |
3456413 |
ACCESSORIES, EAR PLUG |
12/07/2010 |
Paid |
111 |
PO 6400 10102600693 |
ACCESSORIES, EAR PLUG |
2010 |
December |
$3,221.40 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10120607036 |
3456413 |
ACCESSORIES, EAR PLUG |
12/07/2010 |
Paid |
121 |
PO 6400 10102600693 |
ACCESSORIES, EAR PLUG |
2010 |
December |
$414.30 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 10120306875 |
07548 |
Mechanic's Wire |
12/06/2010 |
Paid |
121 |
PO 6400 10112901365 |
MECHANIC'S WIRE |
2010 |
December |
$11.25 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 6400 10120306875 |
07548 |
Mechanic's Wire |
12/06/2010 |
Paid |
111 |
PO 6400 10112901365 |
MECHANIC'S WIRE |
2010 |
December |
$10.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10120206738 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2010 |
Paid |
111 |
DO 6400 10111504177 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$236.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10113006345 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/01/2010 |
Paid |
111 |
DO 6400 10110203205 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
December |
$175.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006347 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
121 |
DO 6400 10110403386 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006347 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
131 |
DO 6400 10110403386 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$209.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006347 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
141 |
DO 6400 10110403386 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$141.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006347 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
151 |
DO 6400 10110403386 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006347 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
111 |
DO 6400 10110403386 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
111 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
131 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$141.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
171 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$109.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
191 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$141.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
151 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$188.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
161 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$301.00 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
141 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$208.45 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
121 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$118.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10113006346 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2010 |
Paid |
181 |
DO 6400 10111504182 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$192.50 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10113006345 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/01/2010 |
Paid |
131 |
DO 6400 10111504183 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
December |
$388.22 |
2011 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10113006345 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/01/2010 |
Paid |
121 |
DO 6400 10111504183 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
December |
$409.47 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
141 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$561.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
1151 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$1,270.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
1111 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$561.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
1121 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$280.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
191 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$60.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
121 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$60.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
161 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$280.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
151 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$280.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
1101 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$1,031.25 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
171 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$1,270.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
1141 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$1,270.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
181 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$1,270.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
1131 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$280.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10112906180 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
131 |
DO 6400 10110403381 |
LIGHTS, EMERGENCY |
2010 |
November |
$1,031.25 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10112906179 |
0555444 |
LIGHTS, EMERGENCY |
11/30/2010 |
Paid |
121 |
DO 6400 10111504185 |
LIGHTS, EMERGENCY |
2010 |
November |
$307.20 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10111905662 |
93657 |
Police Equipment Maintenance and Repair |
11/22/2010 |
Paid |
111 |
DO 6400 10110203207 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
November |
$199.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
1101 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$232.05 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
171 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$17.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
1141 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$17.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
1151 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$17.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
191 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$63.95 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
141 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$17.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
131 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$183.18 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
1131 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$51.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
121 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$234.68 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
161 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$63.95 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
181 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$63.95 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
1111 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$34.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
1121 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$85.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
111 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$123.68 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10111805558 |
95944 |
Electronic and Communication Equipment Services (I |
11/19/2010 |
Paid |
151 |
DO 6400 10102903011 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$63.95 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10111805556 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/19/2010 |
Paid |
111 |
DO 6400 10110203205 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$228.73 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALTURA COMMUNICATION SOLUTIONS LLC |
Vendor
| PRM 6400 10111705410 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
11/18/2010 |
Paid |
111 |
DO 6400 10101401658 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
November |
$2,166.48 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10111605203 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2010 |
Paid |
1161 |
DO 6400 10101301460 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
November |
$482.40 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10111605203 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2010 |
Paid |
1171 |
DO 6400 10102602581 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
November |
$708.30 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10111505027 |
93657 |
Police Equipment Maintenance and Repair |
11/16/2010 |
Paid |
111 |
DO 6400 10093032667 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
November |
$199.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10111505033 |
0555444 |
LIGHTS, EMERGENCY |
11/16/2010 |
Paid |
131 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$121.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10111505033 |
0555444 |
LIGHTS, EMERGENCY |
11/16/2010 |
Paid |
111 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$12.10 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10111505033 |
0555444 |
LIGHTS, EMERGENCY |
11/16/2010 |
Paid |
121 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$74.12 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10111505033 |
0555444 |
LIGHTS, EMERGENCY |
11/16/2010 |
Paid |
141 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$121.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
111 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10111505027 |
93657 |
Police Equipment Maintenance and Repair |
11/16/2010 |
Paid |
121 |
DO 6400 10102202412 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
November |
$199.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10111505027 |
93657 |
Police Equipment Maintenance and Repair |
11/16/2010 |
Paid |
131 |
DO 6400 10102202412 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
November |
$199.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505030 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
111 |
DO 6400 10102202413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$416.90 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505030 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
131 |
DO 6400 10102202413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505030 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
121 |
DO 6400 10102202413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505030 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
141 |
DO 6400 10102202413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505030 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
151 |
DO 6400 10102202413 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$205.84 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10111505032 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/16/2010 |
Paid |
131 |
DO 6400 10102602581 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
November |
$550.90 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10111505032 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/16/2010 |
Paid |
111 |
DO 6400 10102602581 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
November |
$33.91 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10111505032 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/16/2010 |
Paid |
121 |
DO 6400 10102602581 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
November |
$121.15 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10111505028 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/16/2010 |
Paid |
111 |
DO 6400 10102702758 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$421.84 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
141 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
121 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
171 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
181 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$160.95 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
131 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$416.90 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
161 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
151 |
DO 6400 10102702818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
1101 |
DO 6400 10102903010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
1111 |
DO 6400 10102903010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
1131 |
DO 6400 10102903010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$338.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
1141 |
DO 6400 10102903010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
1121 |
DO 6400 10102903010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10111505029 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
191 |
DO 6400 10102903010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$416.90 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10111505031 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
131 |
PO 6400 10102900799 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$393.00 |
2011 |
2 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10111505031 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
151 |
PO 6400 10110100803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$284.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10111505031 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
111 |
PO 6400 10110100803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$196.50 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10111505031 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2010 |
Paid |
112 |
PO 6400 10110100803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$196.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10111204831 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
11/15/2010 |
Paid |
111 |
DO 5600 10101401675 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2010 |
November |
$122.44 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10111204860 |
93657 |
Police Equipment Maintenance and Repair |
11/15/2010 |
Paid |
111 |
DO 6400 10102202412 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
November |
$199.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10111204861 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/15/2010 |
Paid |
111 |
DO 6400 10102702758 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$313.72 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10111004718 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/12/2010 |
Paid |
111 |
DO 6400 10090330276 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
November |
$717.30 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| PRM 6400 10111004719 |
28760 |
Repair Equipment, Electronic: Cleaning, Desolderin |
11/12/2010 |
Paid |
121 |
DO 6400 10102202411 |
REPAIR EQUIPMENT, ELECTRONIC: CLEANING, DESOLDERIN |
2010 |
November |
$120.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| GAX 6400 10110402411 |
|
|
11/12/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
November |
$70.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10110904513 |
20791 |
Tools, Computer |
11/10/2010 |
Paid |
111 |
DO 5600 10101301407 |
TOOLS, COMPUTER |
2010 |
November |
$3,585.60 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10110904513 |
20791 |
Tools, Computer |
11/10/2010 |
Paid |
131 |
DO 5600 10101301407 |
TOOLS, COMPUTER |
2010 |
November |
$823.35 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10110904513 |
20791 |
Tools, Computer |
11/10/2010 |
Paid |
121 |
DO 5600 10101301407 |
TOOLS, COMPUTER |
2010 |
November |
$465.75 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/09/2010 |
Paid |
121 |
DO 6400 10101902006 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
November |
$549.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/09/2010 |
Paid |
151 |
DO 6400 10101902006 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
November |
$59.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/09/2010 |
Paid |
131 |
DO 6400 10101902006 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
November |
$500.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/09/2010 |
Paid |
141 |
DO 6400 10101902006 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
November |
$180.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/09/2010 |
Paid |
111 |
DO 6400 10101902006 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
November |
$399.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
1121 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$209.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
161 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$209.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
181 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$209.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
1131 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$209.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
1101 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$209.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
1111 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$209.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
171 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$109.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110804398 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2010 |
Paid |
191 |
DO 6400 10102002114 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$111.50 |
2011 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 10110804406 |
91575 |
Telephone Services, Cellular |
11/09/2010 |
Paid |
111 |
DO 6800 10102802847 |
TELEPHONE SERVICES, CELLULAR |
2010 |
November |
$1,224.23 |
2011 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 10110804406 |
91575 |
Telephone Services, Cellular |
11/09/2010 |
Paid |
112 |
DO 6800 10102802847 |
TELEPHONE SERVICES, CELLULAR |
2010 |
November |
$1,150.08 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 10110302346 |
|
|
11/09/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
November |
$15.63 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 10110504289 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/08/2010 |
Paid |
111 |
DO 6400 10051019580 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
November |
$9,996.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10110504288 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/08/2010 |
Paid |
111 |
DO 6400 10101801812 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$388.22 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110404163 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2010 |
Paid |
121 |
DO 6400 10101401521 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$293.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110404163 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2010 |
Paid |
111 |
DO 6400 10101401521 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10110404162 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/05/2010 |
Paid |
111 |
DO 6400 10101801812 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$205.16 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10110304025 |
0555444 |
LIGHTS, EMERGENCY |
11/04/2010 |
Paid |
121 |
DO 6400 10101201173 |
LIGHTS, EMERGENCY |
2010 |
November |
$295.20 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10110304025 |
0555444 |
LIGHTS, EMERGENCY |
11/04/2010 |
Paid |
111 |
DO 6400 10101201173 |
LIGHTS, EMERGENCY |
2010 |
November |
$20.40 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
1101 |
DO 6400 10101401521 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$841.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
1111 |
DO 6400 10101401521 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$224.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10110304026 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/04/2010 |
Paid |
111 |
DO 6400 10101801812 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$573.86 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10110304026 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/04/2010 |
Paid |
121 |
DO 6400 10101801812 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$408.20 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
191 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
171 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
161 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$188.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
141 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$109.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
131 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
121 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
151 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$192.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10110304027 |
95944 |
Electronic and Communication Equipment Services (I |
11/04/2010 |
Paid |
111 |
DO 6400 10101902004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$141.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10110203875 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2010 |
Paid |
111 |
DO 6400 10101301458 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$952.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10110203876 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2010 |
Paid |
161 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$465.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10110203876 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2010 |
Paid |
191 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$465.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10110203876 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2010 |
Paid |
171 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$465.00 |
2011 |
2 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10110203876 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2010 |
Paid |
151 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$465.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10110203876 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2010 |
Paid |
181 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$393.00 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10110103748 |
95944 |
Electronic and Communication Equipment Services (I |
11/02/2010 |
Paid |
111 |
DO 6400 10093032666 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
November |
$548.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
1131 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$254.10 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
1121 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$254.10 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
111 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$95.34 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
171 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$36.30 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
121 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$9.90 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
161 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$36.30 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
191 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$226.05 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
181 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$226.05 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
151 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$57.20 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
1101 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$93.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
131 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$206.25 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
141 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$12.10 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10110103750 |
0555444 |
LIGHTS, EMERGENCY |
11/02/2010 |
Paid |
1111 |
DO 6400 10101201177 |
LIGHTS, EMERGENCY |
2010 |
November |
$93.50 |
2011 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10110103747 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/02/2010 |
Paid |
111 |
DO 6400 10101301459 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
November |
$479.99 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102703332 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/28/2010 |
Paid |
181 |
DO 6400 10082529564 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$124.20 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10102603090 |
93657 |
Police Equipment Maintenance and Repair |
10/27/2010 |
Paid |
141 |
DO 6400 10092932461 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
October |
$199.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10102603090 |
93657 |
Police Equipment Maintenance and Repair |
10/27/2010 |
Paid |
121 |
DO 6400 10092932461 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
October |
$199.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603093 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
111 |
DO 6400 10092932463 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$869.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102603092 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
121 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$46.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102603092 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
111 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$46.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10102603090 |
93657 |
Police Equipment Maintenance and Repair |
10/27/2010 |
Paid |
111 |
DO 6400 10100700850 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
October |
$199.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1171 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$284.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1151 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1141 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1131 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1161 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/27/2010 |
Paid |
151 |
DO 6400 10101201178 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$82.80 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/27/2010 |
Paid |
161 |
DO 6400 10101201178 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$1,759.44 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10102603091 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/27/2010 |
Paid |
111 |
DO 6400 10101301459 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$182.09 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1101 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
191 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102603094 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2010 |
Paid |
1111 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10102603095 |
0557963 |
SPEAKERS, VEHICLE |
10/27/2010 |
Paid |
111 |
PO 6400 10101200278 |
SPEAKERS, VEHICLE |
2010 |
October |
$137.59 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10102603095 |
0557963 |
SPEAKERS, VEHICLE |
10/27/2010 |
Paid |
121 |
PO 6400 10101200278 |
SPEAKERS, VEHICLE |
2010 |
October |
$11.16 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
171 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
151 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$254.40 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
161 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$141.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
111 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$416.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
121 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$109.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
141 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$141.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
131 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$141.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10102502849 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
181 |
DO 6400 10093032665 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10102502851 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2010 |
Paid |
131 |
DO 6400 10100400361 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$71.25 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10102502851 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2010 |
Paid |
141 |
DO 6400 10100400361 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$37.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10102502851 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2010 |
Paid |
151 |
DO 6400 10100400361 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$71.25 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10102502851 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2010 |
Paid |
161 |
DO 6400 10100400361 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$37.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10102502851 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2010 |
Paid |
121 |
DO 6400 10100400361 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$37.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10102502851 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2010 |
Paid |
171 |
DO 6400 10100400361 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$71.25 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
171 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
191 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
181 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
1131 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
161 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
1111 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
1121 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
1141 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
1101 |
DO 6400 10100700853 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10102502850 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2010 |
Paid |
1171 |
DO 6400 10101801828 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$284.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10102202641 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/25/2010 |
Paid |
111 |
DO 6400 10092932462 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$19.98 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
181 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$90.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
131 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$37.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
161 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$648.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
151 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$741.60 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
171 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$75.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
111 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$342.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
121 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$104.40 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10102002335 |
2850954 |
PANELS, ELECTRICAL BOX MOUNTING |
10/21/2010 |
Paid |
141 |
PO 6400 10092110073 |
PANELS, ELECTRICAL BOX MOUNTING |
2010 |
October |
$45.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
131 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$206.25 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
141 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$12.10 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
111 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$641.30 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
161 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$88.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
151 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$104.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
121 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$121.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
1101 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$226.05 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
181 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$399.30 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
171 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$399.30 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10101902187 |
0555444 |
LIGHTS, EMERGENCY |
10/20/2010 |
Paid |
191 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$374.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101902185 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2010 |
Paid |
111 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$14.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10101902184 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/20/2010 |
Paid |
111 |
DO 6400 10092932462 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$388.22 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10101902184 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/20/2010 |
Paid |
121 |
DO 6400 10092932462 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$182.09 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10101902183 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/20/2010 |
Paid |
1111 |
PO 6400 10092710261 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
October |
$3,221.40 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10101902183 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/20/2010 |
Paid |
1121 |
PO 6400 10092710261 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
October |
$207.15 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN BOLT CO |
Vendor
| GAX 6400 10101200788 |
|
|
10/19/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
October |
$1.89 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10101301602 |
0555444 |
LIGHTS, EMERGENCY |
10/14/2010 |
Paid |
121 |
DO 6400 10090730470 |
LIGHTS, EMERGENCY |
2010 |
October |
$304.24 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10101301602 |
0555444 |
LIGHTS, EMERGENCY |
10/14/2010 |
Paid |
141 |
DO 6400 10090730470 |
LIGHTS, EMERGENCY |
2010 |
October |
$85.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10101301602 |
0555444 |
LIGHTS, EMERGENCY |
10/14/2010 |
Paid |
111 |
DO 6400 10090730470 |
LIGHTS, EMERGENCY |
2010 |
October |
$1,408.52 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10101301602 |
0555444 |
LIGHTS, EMERGENCY |
10/14/2010 |
Paid |
131 |
DO 6400 10090730470 |
LIGHTS, EMERGENCY |
2010 |
October |
$1,134.10 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10101301605 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
111 |
DO 6400 10091631460 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$361.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10101301603 |
0555444 |
LIGHTS, EMERGENCY |
10/14/2010 |
Paid |
1101 |
DO 6400 10092231882 |
LIGHTS, EMERGENCY |
2010 |
October |
$15.30 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10101301602 |
0555444 |
LIGHTS, EMERGENCY |
10/14/2010 |
Paid |
151 |
DO 6400 10092231885 |
LIGHTS, EMERGENCY |
2010 |
October |
$1,134.10 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10101301609 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
111 |
DO 6400 10092231978 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$140.68 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
121 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$416.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
161 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
151 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$46.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
131 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$141.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
171 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
111 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$46.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10101301606 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
141 |
DO 6400 10092231980 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10101301604 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/14/2010 |
Paid |
111 |
DO 6400 10092231981 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$185.95 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10101301607 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
131 |
DO 6400 10092732315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$284.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10101301607 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
111 |
DO 6400 10092732315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10101301607 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
161 |
DO 6400 10092732315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10101301607 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
1121 |
DO 6400 10092732315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$393.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10101301607 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
141 |
DO 6400 10092732315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$465.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10101301609 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2010 |
Paid |
121 |
DO 6400 10092932465 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$908.65 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN BOLT CO |
Vendor
| GAX 6400 10100600269 |
|
|
10/14/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
October |
$8.63 |
2011 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 10101201397 |
91575 |
Telephone Services, Cellular |
10/13/2010 |
Paid |
111 |
DO 6800 10093032577 |
TELEPHONE SERVICES, CELLULAR |
2010 |
October |
$1,224.23 |
2011 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6800 10101201397 |
91575 |
Telephone Services, Cellular |
10/13/2010 |
Paid |
112 |
DO 6800 10093032577 |
TELEPHONE SERVICES, CELLULAR |
2010 |
October |
$1,150.08 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10100700964 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/08/2010 |
Paid |
131 |
DO 6400 10090930635 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
October |
$696.15 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10100700964 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/08/2010 |
Paid |
121 |
DO 6400 10090930635 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
October |
$1,654.95 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10100700964 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/08/2010 |
Paid |
111 |
DO 6400 10090930635 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
October |
$1,887.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10100700963 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/08/2010 |
Paid |
111 |
DO 6400 10091531202 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$2,415.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10100600739 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/07/2010 |
Paid |
111 |
DO 6400 10091531203 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$199.99 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10100600740 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2010 |
Paid |
131 |
DO 6400 10091631460 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$256.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10100600740 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2010 |
Paid |
121 |
DO 6400 10091631460 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$282.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100600741 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2010 |
Paid |
111 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$511.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100600741 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2010 |
Paid |
121 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$591.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10100600745 |
0555444 |
LIGHTS, EMERGENCY |
10/07/2010 |
Paid |
121 |
DO 6400 10092131782 |
LIGHTS, EMERGENCY |
2010 |
October |
$226.05 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10100600737 |
0555444 |
LIGHTS, EMERGENCY |
10/07/2010 |
Paid |
141 |
DO 6400 10092231882 |
LIGHTS, EMERGENCY |
2010 |
October |
$147.60 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10100600737 |
0555444 |
LIGHTS, EMERGENCY |
10/07/2010 |
Paid |
151 |
DO 6400 10092231882 |
LIGHTS, EMERGENCY |
2010 |
October |
$147.60 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10100600737 |
0555444 |
LIGHTS, EMERGENCY |
10/07/2010 |
Paid |
161 |
DO 6400 10092231882 |
LIGHTS, EMERGENCY |
2010 |
October |
$153.60 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10100600737 |
0555444 |
LIGHTS, EMERGENCY |
10/07/2010 |
Paid |
171 |
DO 6400 10092231882 |
LIGHTS, EMERGENCY |
2010 |
October |
$15.30 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10100600740 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2010 |
Paid |
111 |
DO 6400 10092231979 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$194.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
Trico Tower Service, Inc. |
Vendor
| PRM 6400 10100500503 |
94086 |
Tower Maintenance and Repair |
10/06/2010 |
Paid |
111 |
DO 6400 10091431142 |
TOWER MAINTENANCE AND REPAIR |
2010 |
October |
$1,427.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10100400279 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/05/2010 |
Paid |
111 |
DO 6400 10091331030 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
October |
$25.30 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10100400275 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/05/2010 |
Paid |
111 |
DO 6400 10091531203 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
October |
$230.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
191 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$416.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1121 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$416.90 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1101 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$209.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1171 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$224.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
181 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$209.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
171 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$209.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1161 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1131 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$111.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
111 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1141 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$109.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1151 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$109.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1111 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$109.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
1181 |
DO 6400 10091531298 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
151 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
131 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
161 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$255.96 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
121 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10100400276 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2010 |
Paid |
141 |
DO 6400 10092031650 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$188.50 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10093039088 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2010 |
Paid |
111 |
DO 6400 10072826893 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$111.00 |
2011 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10093039089 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2010 |
Paid |
111 |
DO 6400 10090730466 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
October |
$242.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10092938958 |
93657 |
Police Equipment Maintenance and Repair |
09/30/2010 |
Paid |
111 |
DO 6400 10083029912 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092838725 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2010 |
Paid |
111 |
DO 6400 10091030891 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$441.60 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092838725 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2010 |
Paid |
121 |
DO 6400 10091030891 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$2,639.16 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092838725 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/29/2010 |
Paid |
131 |
DO 6400 10091030891 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$475.20 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10092738631 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/28/2010 |
Paid |
111 |
DO 6400 10090730471 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$79.86 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10092338373 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/24/2010 |
Paid |
111 |
DO 6400 10082729737 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$208.84 |
2010 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092338372 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
121 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092338372 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
131 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$465.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
191 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
1111 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
171 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
1121 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
121 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$176.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
131 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
151 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
1101 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$109.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
141 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
111 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
181 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
161 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$151.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092338371 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2010 |
Paid |
1131 |
DO 6400 10090930608 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10092238279 |
0557963 |
SPEAKERS, VEHICLE |
09/23/2010 |
Paid |
131 |
PO 6400 10090909746 |
SPEAKERS, VEHICLE |
2010 |
September |
$275.18 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10092238279 |
0557963 |
SPEAKERS, VEHICLE |
09/23/2010 |
Paid |
141 |
PO 6400 10090909746 |
SPEAKERS, VEHICLE |
2010 |
September |
$22.32 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RZ COMMUNICATIONS |
Vendor
| PRM 6400 10092238280 |
7251220 |
ANTENNAS, RADIO |
09/23/2010 |
Paid |
111 |
PO 6400 10091309815 |
ANTENNAS, RADIO |
2010 |
September |
$500.00 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
122 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$535.44 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
121 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$535.44 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
131 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$1,764.00 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
132 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$1,764.00 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
152 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$142.92 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
141 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$3,226.00 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
142 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$3,226.00 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10092138114 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/22/2010 |
Paid |
151 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$142.92 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10092037920 |
93657 |
Police Equipment Maintenance and Repair |
09/21/2010 |
Paid |
121 |
DO 6400 10081728686 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10092037920 |
93657 |
Police Equipment Maintenance and Repair |
09/21/2010 |
Paid |
131 |
DO 6400 10081728686 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10092037920 |
93657 |
Police Equipment Maintenance and Repair |
09/21/2010 |
Paid |
111 |
DO 6400 10081728686 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10092037924 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/21/2010 |
Paid |
1101 |
DO 6400 10082029163 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$847.48 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
181 |
DO 6400 10082729798 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
1111 |
DO 6400 10082729798 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$175.63 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
1121 |
DO 6400 10082729798 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
171 |
DO 6400 10082729798 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
191 |
DO 6400 10082729798 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$155.36 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
1101 |
DO 6400 10082729798 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$236.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10092037925 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
141 |
DO 6400 10083130033 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$68.21 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10092037925 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
131 |
DO 6400 10083130033 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$68.21 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10092037925 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
161 |
DO 6400 10083130033 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$131.75 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10092037925 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
121 |
DO 6400 10083130033 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$317.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10092037925 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
151 |
DO 6400 10083130033 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$68.21 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10092037922 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
111 |
DO 6400 10083130034 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$239.20 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
131 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
111 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
141 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
151 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$160.79 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
121 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10092037923 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2010 |
Paid |
161 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10092037921 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/21/2010 |
Paid |
111 |
DO 6400 10090130114 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$182.09 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10092037921 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/21/2010 |
Paid |
121 |
DO 6400 10090130116 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$176.42 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10092037919 |
0555444 |
LIGHTS, EMERGENCY |
09/21/2010 |
Paid |
141 |
DO 6400 10090730468 |
LIGHTS, EMERGENCY |
2010 |
September |
$116.40 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
171 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$209.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
181 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$46.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/20/2010 |
Paid |
1131 |
DO 6400 10082529564 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$207.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/20/2010 |
Paid |
1121 |
DO 6400 10082529564 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$13.44 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
141 |
DO 6400 10082729803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
111 |
DO 6400 10082729803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$256.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
151 |
DO 6400 10082729803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
161 |
DO 6400 10082729803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$148.17 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
121 |
DO 6400 10082729803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
131 |
DO 6400 10082729803 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$167.53 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/20/2010 |
Paid |
1111 |
DO 6400 10083029881 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
September |
$824.25 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/20/2010 |
Paid |
191 |
DO 6400 10083029881 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
September |
$399.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/20/2010 |
Paid |
1121 |
DO 6400 10083029881 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/20/2010 |
Paid |
1101 |
DO 6400 10083029881 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
September |
$150.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737751 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
1131 |
DO 6400 10090130094 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$436.00 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/20/2010 |
Paid |
1142 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$237.60 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/20/2010 |
Paid |
1141 |
DO 6400 10090130097 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$237.60 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
171 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
161 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$465.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
141 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$284.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
131 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
151 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091737753 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
121 |
DO 6400 10090330349 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091737752 |
95944 |
Electronic and Communication Equipment Services (I |
09/20/2010 |
Paid |
111 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$274.40 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| GAX 6400 10091024577 |
|
|
09/20/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
September |
$117.40 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091036829 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2010 |
Paid |
131 |
DO 6400 10081828822 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$75.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091036829 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2010 |
Paid |
141 |
DO 6400 10081828822 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$75.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10091036829 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2010 |
Paid |
151 |
DO 6400 10081828822 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$75.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10091036830 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/13/2010 |
Paid |
111 |
DO 6400 10082029163 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$12.60 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
191 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
1121 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
1111 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
1101 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
171 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
181 |
DO 6400 10082029241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
111 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$224.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
141 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
121 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
161 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$254.40 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
131 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$416.90 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10091036828 |
95944 |
Electronic and Communication Equipment Services (I |
09/13/2010 |
Paid |
151 |
PO 6400 10082409281 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$254.40 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10090936662 |
0754181 |
STANDS, VEHICLE, SAFETY |
09/10/2010 |
Paid |
111 |
PO 6400 10081809074 |
STANDS, VEHICLE, SAFETY |
2010 |
September |
$91.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FLEETPRIDE INC |
Vendor
| GAX 6400 10083023721 |
|
|
09/09/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
September |
$16.41 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10090736288 |
93657 |
Police Equipment Maintenance and Repair |
09/08/2010 |
Paid |
121 |
DO 6400 10072626694 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10090736288 |
93657 |
Police Equipment Maintenance and Repair |
09/08/2010 |
Paid |
111 |
DO 6400 10072626694 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$199.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10090736289 |
95944 |
Electronic and Communication Equipment Services (I |
09/08/2010 |
Paid |
111 |
DO 6400 10080927878 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$210.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10090336093 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/07/2010 |
Paid |
151 |
DO 6400 10080327339 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
September |
$199.00 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090336094 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
122 |
DO 6400 10081228351 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$434.50 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090336094 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
112 |
DO 6400 10081228351 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$434.50 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090336094 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
111 |
DO 6400 10081228351 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$434.50 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090336094 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
121 |
DO 6400 10081228351 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$434.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10090336091 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
111 |
DO 6400 10081728701 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$247.88 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10090336092 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
111 |
DO 6400 10081828815 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$265.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090336090 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/07/2010 |
Paid |
111 |
DO 6400 10081828951 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$175.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090336094 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/07/2010 |
Paid |
131 |
DO 6400 10081828954 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$655.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090336094 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/07/2010 |
Paid |
141 |
DO 6400 10081828954 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$670.68 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10090336093 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
141 |
PO 6400 10081208931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$188.50 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10090336093 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
131 |
PO 6400 10081208931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$145.95 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10090336093 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
111 |
PO 6400 10081208931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$224.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10090336093 |
95944 |
Electronic and Communication Equipment Services (I |
09/07/2010 |
Paid |
121 |
PO 6400 10081208931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$141.00 |
2010 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10090235932 |
2872453 |
MODULES, ELECTRONIC |
09/03/2010 |
Paid |
111 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
September |
$300.00 |
2010 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10090235932 |
2872453 |
MODULES, ELECTRONIC |
09/03/2010 |
Paid |
121 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
September |
$9.82 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PETTY CASH FUND #5096 |
Vendor
| GAX 6400 10082523398 |
|
|
09/03/2010 |
Paid |
102 |
|
RADIO COMM-R&M |
2010 |
September |
$35.98 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10090135775 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2010 |
Paid |
111 |
DO 6400 10081228358 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$317.10 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090135774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/02/2010 |
Paid |
121 |
DO 6400 10081228377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$175.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090135774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/02/2010 |
Paid |
161 |
DO 6400 10081228377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$374.34 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090135774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/02/2010 |
Paid |
141 |
DO 6400 10081228377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$284.17 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090135774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/02/2010 |
Paid |
151 |
DO 6400 10081228377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$388.22 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090135774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/02/2010 |
Paid |
131 |
DO 6400 10081228377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$175.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10090135774 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/02/2010 |
Paid |
111 |
DO 6400 10081228377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$190.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090135776 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2010 |
Paid |
121 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090135776 |
95944 |
Electronic and Communication Equipment Services (I |
09/02/2010 |
Paid |
111 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
September |
$393.00 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090135776 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/02/2010 |
Paid |
1111 |
DO 6400 10081828822 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$72.27 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10090135776 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/02/2010 |
Paid |
1101 |
DO 6400 10081828822 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
September |
$51.75 |
2010 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAGEMEYER NORTH AMERICA INC |
Vendor
| PRM 6400 10090135772 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
09/02/2010 |
Paid |
111 |
PO 6400 10081108887 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2010 |
September |
$336.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10082735318 |
95944 |
Electronic and Communication Equipment Services (I |
08/30/2010 |
Paid |
111 |
DO 6400 10080927878 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$65.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082635132 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
111 |
DO 6400 10071425577 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082635132 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
131 |
DO 6400 10071425577 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
2BBC |
Brush/Bulk Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082635133 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
171 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082635133 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
181 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082635133 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
121 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082635133 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
191 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082635132 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
121 |
PO 6400 10081208931 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$224.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10082434885 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/25/2010 |
Paid |
111 |
DO 6400 10080227296 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$198.52 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10082434884 |
0555444 |
LIGHTS, EMERGENCY |
08/25/2010 |
Paid |
111 |
DO 6400 10080627793 |
LIGHTS, EMERGENCY |
2010 |
August |
$232.80 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10082334705 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/24/2010 |
Paid |
111 |
DO 6400 10080227296 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$671.66 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334706 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/24/2010 |
Paid |
111 |
DO 6400 10080327339 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
August |
$239.40 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334706 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/24/2010 |
Paid |
131 |
DO 6400 10080327339 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
August |
$27.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334706 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/24/2010 |
Paid |
141 |
DO 6400 10080327339 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
August |
$150.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334706 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/24/2010 |
Paid |
151 |
DO 6400 10080327339 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
August |
$159.80 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334706 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/24/2010 |
Paid |
121 |
DO 6400 10080327339 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
August |
$659.40 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082334708 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2010 |
Paid |
121 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082334708 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2010 |
Paid |
111 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082334708 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2010 |
Paid |
141 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082334708 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2010 |
Paid |
131 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA INC |
Vendor
| PRM 6400 10082334708 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/24/2010 |
Paid |
151 |
DO 6400 10080627846 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
August |
$1,800.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334707 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2010 |
Paid |
111 |
PO 6400 10072308402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$416.90 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10082334707 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2010 |
Paid |
121 |
PO 6400 10072308402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$416.90 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10082334710 |
2872453 |
MODULES, ELECTRONIC |
08/24/2010 |
Paid |
121 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
August |
$200.00 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10082334710 |
2872453 |
MODULES, ELECTRONIC |
08/24/2010 |
Paid |
131 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
August |
$400.00 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10082334710 |
2872453 |
MODULES, ELECTRONIC |
08/24/2010 |
Paid |
141 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
August |
$200.00 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10082334710 |
2872453 |
MODULES, ELECTRONIC |
08/24/2010 |
Paid |
151 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
August |
$15.24 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 10082334710 |
2872453 |
MODULES, ELECTRONIC |
08/24/2010 |
Paid |
111 |
PO 6400 10073008584 |
MODULES, ELECTRONIC |
2010 |
August |
$120.00 |
2010 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| PRM 6400 10081934335 |
28760 |
Repair Equipment, Electronic: Cleaning, Desolderin |
08/20/2010 |
Paid |
111 |
DO 6400 10072826847 |
REPAIR EQUIPMENT, ELECTRONIC: CLEANING, DESOLDERIN |
2010 |
August |
$179.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
171 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
151 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$155.36 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
161 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
141 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
121 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$148.55 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
111 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081934331 |
95944 |
Electronic and Communication Equipment Services (I |
08/20/2010 |
Paid |
131 |
PO 6400 10080408698 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081834208 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2010 |
Paid |
121 |
DO 6400 10072626687 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$14.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10081834206 |
93657 |
Police Equipment Maintenance and Repair |
08/19/2010 |
Paid |
111 |
DO 6400 10072626694 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
August |
$199.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081834207 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/19/2010 |
Paid |
111 |
DO 6400 10072726754 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$192.08 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081834207 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/19/2010 |
Paid |
121 |
DO 6400 10072726754 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$386.65 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10081834204 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2010 |
Paid |
151 |
DO 6400 10073027066 |
LIGHTS, EMERGENCY |
2010 |
August |
$45.09 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10081834204 |
0555444 |
LIGHTS, EMERGENCY |
08/19/2010 |
Paid |
141 |
DO 6400 10073027066 |
LIGHTS, EMERGENCY |
2010 |
August |
$50.30 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081834207 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/19/2010 |
Paid |
131 |
DO 6400 10080227296 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$417.72 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081834208 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2010 |
Paid |
111 |
PO 6400 10073008589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$147.40 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081834208 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2010 |
Paid |
151 |
PO 6400 10073008589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$188.50 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081834208 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2010 |
Paid |
141 |
PO 6400 10073008589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$153.55 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081834208 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2010 |
Paid |
161 |
PO 6400 10073008589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$416.90 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081834208 |
95944 |
Electronic and Communication Equipment Services (I |
08/19/2010 |
Paid |
131 |
PO 6400 10073008589 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081633964 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
111 |
DO 6400 10072626687 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$224.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081633964 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
131 |
DO 6400 10072626687 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$111.50 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081633964 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
121 |
DO 6400 10072626687 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$169.95 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081633963 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/17/2010 |
Paid |
111 |
DO 6400 10072726754 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$371.65 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081633965 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
161 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081633965 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
121 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081633965 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
151 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081633965 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
181 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081633965 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
111 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081633965 |
95944 |
Electronic and Communication Equipment Services (I |
08/17/2010 |
Paid |
171 |
DO 6400 10080327399 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| GAX 6400 10080521875 |
|
|
08/16/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
August |
$50.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
192 |
DO 6400 10031114021 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$434.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
191 |
DO 6400 10031114021 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$434.50 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/13/2010 |
Paid |
1121 |
DO 6400 10042017588 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
August |
$2,028.60 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
111 |
DO 6400 10050519211 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$414.50 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
112 |
DO 6400 10050519211 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$414.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
181 |
DO 6400 10061522869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
1111 |
DO 6400 10061522869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
182 |
DO 6400 10061522869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
1112 |
DO 6400 10061522869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
4SCL |
Street Cleaning |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
131 |
DO 6400 10061522877 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
151 |
DO 6400 10061522877 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
141 |
DO 6400 10061522877 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
1101 |
DO 6400 10061522885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081233619 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
161 |
DO 6400 10061522885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$284.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081233618 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
111 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10081233617 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
111 |
DO 6400 10072326523 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$352.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081233618 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
131 |
PO 6400 10072708488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081233618 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
141 |
PO 6400 10072708488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081233618 |
95944 |
Electronic and Communication Equipment Services (I |
08/13/2010 |
Paid |
121 |
PO 6400 10072708488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$111.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
141 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
132 |
DO 6400 10062423888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$434.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
131 |
DO 6400 10062423888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$434.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
121 |
DO 6400 10062924279 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$434.50 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
122 |
DO 6400 10062924279 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$434.50 |
2010 |
11 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
161 |
DO 6400 10072026111 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
151 |
DO 6400 10072026118 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081133479 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
171 |
DO 6400 10072026118 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
161 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$63.75 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
1111 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$70.55 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
1101 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$68.21 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
141 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$89.25 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
1121 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$89.25 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
131 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$230.78 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
181 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$29.11 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
121 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$178.93 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
171 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$29.11 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
191 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$68.21 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
151 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$80.75 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10081133480 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
111 |
DO 6400 10072226369 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$149.18 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081133478 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
121 |
DO 6400 10072326528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081133478 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
161 |
DO 6400 10072326528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081133478 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
111 |
DO 6400 10072326528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081133478 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
131 |
DO 6400 10072326528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081133478 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
151 |
DO 6400 10072326528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10081133478 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2010 |
Paid |
141 |
DO 6400 10072326528 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$141.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10081133477 |
67052102001 |
BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT |
08/12/2010 |
Paid |
121 |
PO 6400 10071908204 |
BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT |
2010 |
August |
$5.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10081133477 |
67052102001 |
BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT |
08/12/2010 |
Paid |
111 |
PO 6400 10071908204 |
BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT |
2010 |
August |
$58.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081033355 |
95944 |
Electronic and Communication Equipment Services (I |
08/11/2010 |
Paid |
111 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10081033354 |
95944 |
Electronic and Communication Equipment Services (I |
08/11/2010 |
Paid |
121 |
DO 6400 10062924266 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$36.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10081033354 |
95944 |
Electronic and Communication Equipment Services (I |
08/11/2010 |
Paid |
111 |
DO 6400 10062924266 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$75.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081033352 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/11/2010 |
Paid |
121 |
DO 6400 10071625856 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$656.66 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081033352 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/11/2010 |
Paid |
111 |
DO 6400 10071625856 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$767.82 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081033352 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/11/2010 |
Paid |
131 |
DO 6400 10072326527 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$971.46 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10081033352 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/11/2010 |
Paid |
141 |
DO 6400 10072326527 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$391.63 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081033355 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/11/2010 |
Paid |
141 |
DO 6400 10072326550 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
August |
$2,639.16 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10081033351 |
8034058 |
MICROPHONE SYSTEM, WIRELESS |
08/11/2010 |
Paid |
121 |
PO 6400 10072008243 |
MICROPHONE SYSTEM, WIRELESS |
2010 |
August |
$3,681.60 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10080933163 |
0555444 |
LIGHTS, EMERGENCY |
08/10/2010 |
Paid |
171 |
DO 6400 10052721270 |
LIGHTS, EMERGENCY |
2010 |
August |
$2,542.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10080933163 |
0555444 |
LIGHTS, EMERGENCY |
08/10/2010 |
Paid |
161 |
DO 6400 10071425667 |
LIGHTS, EMERGENCY |
2010 |
August |
$618.75 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10080532919 |
93657 |
Police Equipment Maintenance and Repair |
08/06/2010 |
Paid |
111 |
DO 6400 10070124517 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
August |
$99.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10080532921 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2010 |
Paid |
151 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$46.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10080532920 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2010 |
Paid |
141 |
DO 6400 10071325416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$15.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10080532920 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2010 |
Paid |
131 |
DO 6400 10071325416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$130.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10080532920 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2010 |
Paid |
151 |
DO 6400 10071325416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$30.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10080532920 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2010 |
Paid |
121 |
DO 6400 10071325416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$298.10 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10080532921 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2010 |
Paid |
161 |
DO 6400 10071425554 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$200.90 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10080532921 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2010 |
Paid |
121 |
DO 6400 10071425577 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10080532921 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2010 |
Paid |
131 |
DO 6400 10071425577 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10080532921 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2010 |
Paid |
141 |
DO 6400 10071425577 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10080532921 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2010 |
Paid |
111 |
DO 6400 10071425577 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$109.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10080532920 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2010 |
Paid |
161 |
DO 6400 10071625856 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$371.65 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10080532920 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2010 |
Paid |
111 |
DO 6400 10071625856 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
August |
$361.66 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10080432813 |
95944 |
Electronic and Communication Equipment Services (I |
08/05/2010 |
Paid |
161 |
DO 6400 10072026118 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
11 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10080332671 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2010 |
Paid |
151 |
DO 6400 10072026111 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10080332671 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2010 |
Paid |
141 |
DO 6400 10072026111 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10080332671 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2010 |
Paid |
131 |
DO 6400 10072026111 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$196.50 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10080332671 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2010 |
Paid |
111 |
DO 6400 10072026118 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10080332671 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2010 |
Paid |
121 |
DO 6400 10072026118 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$465.00 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072932208 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2010 |
Paid |
112 |
DO 6400 10062323679 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$434.50 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072932208 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2010 |
Paid |
111 |
DO 6400 10062323679 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$434.50 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072932207 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2010 |
Paid |
141 |
DO 6400 10071425554 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072932207 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2010 |
Paid |
111 |
DO 6400 10071425554 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072932207 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2010 |
Paid |
151 |
DO 6400 10071425554 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072932207 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/30/2010 |
Paid |
131 |
DO 6400 10071425645 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$60.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072932207 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/30/2010 |
Paid |
121 |
DO 6400 10071425645 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$2,198.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
131 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$2,034.45 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
121 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$72.60 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
161 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$508.20 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
141 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$1,582.35 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
151 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$508.20 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
111 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$1,031.25 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
171 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$268.40 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10072832061 |
0555444 |
LIGHTS, EMERGENCY |
07/29/2010 |
Paid |
181 |
DO 6400 10051820446 |
LIGHTS, EMERGENCY |
2010 |
July |
$190.68 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10072832059 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
111 |
DO 6400 10071325417 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$307.97 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072832058 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2010 |
Paid |
121 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$130.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072832058 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2010 |
Paid |
111 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$186.66 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072832058 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2010 |
Paid |
141 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$30.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072832058 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2010 |
Paid |
131 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$15.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
111 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
181 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
151 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
121 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
141 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
171 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
161 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072832060 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2010 |
Paid |
131 |
DO 6400 10071325451 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072731883 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
111 |
DO 6400 10062223545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$434.50 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072731883 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
112 |
DO 6400 10062223545 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$434.50 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072731883 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
122 |
DO 6400 10070124565 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$196.50 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072731883 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
121 |
DO 6400 10070124565 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$196.50 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072731882 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
151 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072731882 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
141 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$109.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072731882 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
161 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$295.95 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072731882 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
131 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$209.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072731882 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
121 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$416.90 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072731882 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2010 |
Paid |
111 |
DO 6400 10071225361 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10072631704 |
0555444 |
LIGHTS, EMERGENCY |
07/27/2010 |
Paid |
111 |
DO 6400 10071425638 |
LIGHTS, EMERGENCY |
2010 |
July |
$171.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072231411 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/23/2010 |
Paid |
141 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$15.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072231411 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/23/2010 |
Paid |
131 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$130.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072231411 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/23/2010 |
Paid |
151 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$30.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072231411 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/23/2010 |
Paid |
111 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$15.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072231411 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/23/2010 |
Paid |
121 |
DO 6400 10071325435 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$186.66 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
161 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$89.25 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
1101 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$69.91 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
1111 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$131.75 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
171 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$63.75 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
121 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$8.50 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
1121 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$13.56 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
191 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$69.91 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
131 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$110.50 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
181 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$63.75 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10072231414 |
95944 |
Electronic and Communication Equipment Services (I |
07/23/2010 |
Paid |
111 |
DO 6400 10071325513 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$193.37 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10072131164 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/22/2010 |
Paid |
121 |
DO 5600 10062323781 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2010 |
July |
$274.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10072131164 |
84084 |
Video and Audio Systems, Accessories Parts (Closed Circuit |
07/22/2010 |
Paid |
111 |
DO 5600 10062323781 |
VIDEO AND AUDIO SYSTEMS, ACCESSORIES PARTS (CLOSED CIRCUIT |
2010 |
July |
$395.99 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10072131217 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/22/2010 |
Paid |
111 |
DO 6400 10062223588 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
July |
$423.74 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10072131217 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/22/2010 |
Paid |
121 |
DO 6400 10062223588 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
July |
$9.87 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10072131212 |
93657 |
Police Equipment Maintenance and Repair |
07/22/2010 |
Paid |
111 |
DO 6400 10062924268 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
July |
$199.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
171 |
DO 6400 10070124505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
151 |
DO 6400 10070124505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$147.40 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
141 |
DO 6400 10070124505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$148.67 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
161 |
DO 6400 10070124505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$148.02 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/22/2010 |
Paid |
131 |
DO 6400 10070224627 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$180.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/22/2010 |
Paid |
121 |
DO 6400 10070224627 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$120.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/22/2010 |
Paid |
111 |
DO 6400 10070224627 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$1,560.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072131216 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/22/2010 |
Paid |
111 |
DO 6400 10070224630 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
July |
$475.20 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10072131214 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
111 |
DO 6400 10070224635 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$276.92 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072131213 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/22/2010 |
Paid |
111 |
DO 6400 10070224674 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$192.08 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
181 |
DO 6400 10070224677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
1101 |
DO 6400 10070224677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$416.90 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10072131215 |
95944 |
Electronic and Communication Equipment Services (I |
07/22/2010 |
Paid |
191 |
DO 6400 10070224677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$254.40 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10072131213 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/22/2010 |
Paid |
121 |
DO 6400 10070224683 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$133.41 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072031027 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2010 |
Paid |
121 |
DO 6400 10070124558 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072031027 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2010 |
Paid |
141 |
DO 6400 10070124558 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072031027 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2010 |
Paid |
111 |
DO 6400 10070124558 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10072031027 |
95944 |
Electronic and Communication Equipment Services (I |
07/21/2010 |
Paid |
131 |
DO 6400 10070124558 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station & Reservoir Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 10071430358 |
92045 |
Software Maintenance/Support |
07/15/2010 |
Paid |
121 |
DO 5600 10051820462 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$3,150.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10071430376 |
93657 |
Police Equipment Maintenance and Repair |
07/15/2010 |
Paid |
121 |
DO 6400 10060722026 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
July |
$199.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10071430377 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/15/2010 |
Paid |
111 |
DO 6400 10062323732 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$115.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071430379 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/15/2010 |
Paid |
111 |
DO 6400 10062924275 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
July |
$2,639.16 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10071330248 |
20791 |
Tools, Computer |
07/14/2010 |
Paid |
111 |
DO 5600 10052621198 |
TOOLS, COMPUTER |
2010 |
July |
$3,585.60 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
181 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$144.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
131 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$450.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
141 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$500.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
111 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$2,198.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
161 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$20.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
151 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$500.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
121 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$248.75 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
191 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$59.50 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10071330260 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
07/14/2010 |
Paid |
171 |
DO 6400 10061623127 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
July |
$195.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10071330259 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/14/2010 |
Paid |
111 |
DO 6400 10061823343 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$371.65 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071330261 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2010 |
Paid |
171 |
DO 6400 10070124558 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071330261 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2010 |
Paid |
161 |
DO 6400 10070124558 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$465.00 |
2010 |
10 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071330261 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2010 |
Paid |
151 |
DO 6400 10070124565 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071330261 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2010 |
Paid |
141 |
DO 6400 10070124565 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$465.00 |
2010 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
4LTC |
Litter Control |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071330261 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2010 |
Paid |
131 |
DO 6400 10070124565 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$465.00 |
2010 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
2BBC |
Brush/Bulk Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10071330261 |
95944 |
Electronic and Communication Equipment Services (I |
07/14/2010 |
Paid |
121 |
DO 6400 10070124565 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$465.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10071330258 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
07/14/2010 |
Paid |
111 |
PO 6400 10062107466 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
July |
$2,761.20 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10071330258 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
07/14/2010 |
Paid |
121 |
PO 6400 10062107466 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
July |
$497.16 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| GAX 6400 10070219604 |
|
|
07/14/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
July |
$106.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10071230103 |
93657 |
Police Equipment Maintenance and Repair |
07/13/2010 |
Paid |
111 |
DO 6400 10061522905 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
July |
$199.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10071230103 |
93657 |
Police Equipment Maintenance and Repair |
07/13/2010 |
Paid |
121 |
DO 6400 10061522905 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
July |
$199.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10070829764 |
0555444 |
LIGHTS, EMERGENCY |
07/09/2010 |
Paid |
121 |
DO 6400 10051820386 |
LIGHTS, EMERGENCY |
2010 |
July |
$366.72 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 10070829764 |
0555444 |
LIGHTS, EMERGENCY |
07/09/2010 |
Paid |
131 |
DO 6400 10051820386 |
LIGHTS, EMERGENCY |
2010 |
July |
$82.80 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10070829769 |
93657 |
Police Equipment Maintenance and Repair |
07/09/2010 |
Paid |
111 |
DO 6400 10052020647 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
July |
$199.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10070829773 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
111 |
DO 6400 10061522885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$393.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10070829771 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
111 |
DO 6400 10061522908 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$551.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10070829770 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/09/2010 |
Paid |
111 |
DO 6400 10061522919 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$115.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
111 |
DO 6400 10061623050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10070829771 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
121 |
DO 6400 10061723273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$486.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
161 |
DO 6400 10062323771 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
171 |
DO 6400 10062323771 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
151 |
DO 6400 10062423869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
131 |
DO 6400 10062423869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$416.90 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
121 |
DO 6400 10062423869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070829772 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
141 |
DO 6400 10062423869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$416.90 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| PRM 6400 10070829765 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
121 |
PO 6400 10062307575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$250.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| PRM 6400 10070829765 |
95944 |
Electronic and Communication Equipment Services (I |
07/09/2010 |
Paid |
111 |
PO 6400 10062307575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$65.00 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10070729593 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
171 |
DO 6400 10061522869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$196.50 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10070729593 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
172 |
DO 6400 10061522869 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$196.50 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10070729593 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
111 |
DO 6400 10061522885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$465.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10070729593 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
161 |
DO 6400 10061522885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$465.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
111 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
151 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$318.46 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
181 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$254.40 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
131 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$175.96 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
121 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$155.19 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
191 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$416.90 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
141 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$254.40 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
171 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070729592 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2010 |
Paid |
161 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10070729590 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/08/2010 |
Paid |
121 |
DO 6400 10061522919 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$259.73 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10070729590 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/08/2010 |
Paid |
131 |
DO 6400 10061823343 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$115.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10070729590 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/08/2010 |
Paid |
111 |
DO 6400 10061823343 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$361.66 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070129167 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
151 |
DO 6400 10061522911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$416.90 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10070129165 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/02/2010 |
Paid |
121 |
DO 6400 10061522919 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$228.73 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10070129165 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/02/2010 |
Paid |
111 |
DO 6400 10061522919 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
July |
$243.73 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070129167 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
131 |
DO 6400 10061623050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$141.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070129167 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
141 |
DO 6400 10061623050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$14.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070129167 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
111 |
DO 6400 10061623050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$109.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10070129167 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
121 |
DO 6400 10061623050 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$209.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10070129168 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/02/2010 |
Paid |
111 |
DO 6400 10061623061 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
July |
$165.60 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10070129166 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
121 |
DO 6400 10061623079 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$530.00 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10070129166 |
95944 |
Electronic and Communication Equipment Services (I |
07/02/2010 |
Paid |
111 |
DO 6400 10061723275 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
July |
$228.03 |
2010 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10063029016 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2010 |
Paid |
111 |
DO 6400 10061422751 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
July |
$2,932.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062828754 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/29/2010 |
Paid |
111 |
DO 6400 10042318128 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$14.00 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062528538 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2010 |
Paid |
131 |
DO 6400 10052821457 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
24 |
Austin Transportation |
5610 |
Parking Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062528538 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2010 |
Paid |
111 |
DO 6400 10061723276 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$326.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10062428345 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
111 |
DO 6400 10060421981 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$293.25 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
131 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$254.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
151 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$254.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
171 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$188.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
181 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$254.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
121 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
141 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
111 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062428346 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2010 |
Paid |
161 |
DO 6400 10060822237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10062328137 |
0555444 |
LIGHTS, EMERGENCY |
06/24/2010 |
Paid |
131 |
DO 6400 10051820388 |
LIGHTS, EMERGENCY |
2010 |
June |
$300.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10062328138 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/24/2010 |
Paid |
111 |
DO 6400 10052821434 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$951.66 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062328141 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
131 |
DO 6400 10052821450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$465.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062328141 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
111 |
DO 6400 10052821450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$465.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062328141 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
121 |
DO 6400 10052821450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$465.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062328141 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
141 |
DO 6400 10052821450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$465.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062328139 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
141 |
DO 6400 10060221654 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$283.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062328139 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
131 |
DO 6400 10060221654 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062328139 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
151 |
DO 6400 10060221654 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$175.96 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062328139 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
111 |
DO 6400 10060221654 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062328139 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2010 |
Paid |
121 |
DO 6400 10060221654 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$259.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062328139 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/24/2010 |
Paid |
161 |
DO 6400 10060421964 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$498.75 |
2010 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
1121 |
DO 6400 10051219878 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$383.25 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
131 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
121 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
111 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
141 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
151 |
DO 6400 10052020720 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$393.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10062227945 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
111 |
DO 6400 10052120874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$81.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10062227944 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
06/23/2010 |
Paid |
111 |
DO 6400 10052521081 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2010 |
June |
$653.60 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10062227945 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
131 |
DO 6400 10052721273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$167.50 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
1101 |
DO 6400 10052821457 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
1111 |
DO 6400 10052821457 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
191 |
DO 6400 10052821457 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$393.00 |
2010 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062227947 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
181 |
DO 6400 10052821457 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$393.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062227946 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
121 |
DO 6400 10052821471 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062227946 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
131 |
DO 6400 10052821471 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$171.79 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10062227946 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
111 |
DO 6400 10052821471 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$175.96 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10062227945 |
95944 |
Electronic and Communication Equipment Services (I |
06/23/2010 |
Paid |
121 |
DO 6400 10060221614 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$270.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10062127813 |
0555444 |
LIGHTS, EMERGENCY |
06/22/2010 |
Paid |
111 |
DO 6400 10051820388 |
LIGHTS, EMERGENCY |
2010 |
June |
$40.80 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10062127815 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2010 |
Paid |
121 |
DO 6400 10052821434 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$175.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10062127815 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2010 |
Paid |
111 |
DO 6400 10052821434 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$361.66 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10061827700 |
93657 |
Police Equipment Maintenance and Repair |
06/21/2010 |
Paid |
111 |
DO 6400 10041617303 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
June |
$199.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10061827700 |
93657 |
Police Equipment Maintenance and Repair |
06/21/2010 |
Paid |
121 |
DO 6400 10050418946 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
June |
$99.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HAVIS INC |
Vendor
| PRM 6400 10061827700 |
93657 |
Police Equipment Maintenance and Repair |
06/21/2010 |
Paid |
131 |
DO 6400 10052020647 |
POLICE EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
June |
$199.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CTS Consolidated Telecom Services |
Vendor
| PRM 5600 10061527146 |
91895 |
Telecommunications Consulting |
06/16/2010 |
Paid |
121 |
DO 5600 10033115769 |
TELECOMMUNICATIONS CONSULTING |
2010 |
June |
$2,425.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CTS Consolidated Telecom Services |
Vendor
| PRM 5600 10061527146 |
91895 |
Telecommunications Consulting |
06/16/2010 |
Paid |
111 |
DO 5600 10033115769 |
TELECOMMUNICATIONS CONSULTING |
2010 |
June |
$2,425.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10061026801 |
95944 |
Electronic and Communication Equipment Services (I |
06/11/2010 |
Paid |
111 |
DO 6400 10052521078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$268.76 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10061026801 |
95944 |
Electronic and Communication Equipment Services (I |
06/11/2010 |
Paid |
131 |
DO 6400 10052521078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$254.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10061026801 |
95944 |
Electronic and Communication Equipment Services (I |
06/11/2010 |
Paid |
121 |
DO 6400 10052521078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10061026801 |
95944 |
Electronic and Communication Equipment Services (I |
06/11/2010 |
Paid |
141 |
DO 6400 10052521078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$268.76 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
161 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$28.20 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
111 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$214.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
181 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$28.20 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
131 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$231.20 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
171 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$28.20 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
151 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$67.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060926644 |
95944 |
Electronic and Communication Equipment Services (I |
06/10/2010 |
Paid |
121 |
DO 6400 10040516057 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$87.60 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10060726390 |
0555444 |
LIGHTS, EMERGENCY |
06/08/2010 |
Paid |
151 |
DO 6400 10051820388 |
LIGHTS, EMERGENCY |
2010 |
June |
$288.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060726394 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/08/2010 |
Paid |
111 |
DO 6400 10051820412 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
June |
$621.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060726391 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2010 |
Paid |
111 |
DO 6400 10051820413 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$376.66 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060726391 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2010 |
Paid |
131 |
DO 6400 10051820413 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$376.66 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060726391 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/08/2010 |
Paid |
121 |
DO 6400 10051820413 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$539.37 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2010 |
Paid |
191 |
DO 6400 10051820441 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2010 |
Paid |
1111 |
DO 6400 10051820441 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2010 |
Paid |
1101 |
DO 6400 10051820441 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$254.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10060726392 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2010 |
Paid |
111 |
DO 6400 10051920559 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$184.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
181 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$27.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
131 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$1,099.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
161 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$150.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
141 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$15.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
151 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$150.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
111 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$239.40 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
171 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$59.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060726393 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
06/08/2010 |
Paid |
121 |
DO 6400 10051920591 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
June |
$199.00 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060326099 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2010 |
Paid |
141 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060326099 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2010 |
Paid |
131 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060225887 |
95944 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
171 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060225887 |
95944 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
161 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2010 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060225887 |
95944 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
181 |
DO 6400 10052020648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$284.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060225887 |
95944 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
151 |
DO 6400 10052020720 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$393.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060225887 |
95944 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
131 |
DO 6400 10052020720 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$465.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060225887 |
95944 |
Electronic and Communication Equipment Services (I |
06/03/2010 |
Paid |
141 |
DO 6400 10052020720 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$465.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10060125723 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/02/2010 |
Paid |
161 |
DO 6400 10042618190 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
June |
$2,252.85 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
131 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$89.25 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
151 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$11.90 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
141 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$191.25 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
111 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$32.30 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
181 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$68.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
171 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$68.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10060125727 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
161 |
DO 6400 10050719412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$63.75 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060125720 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/02/2010 |
Paid |
151 |
DO 6400 10051320047 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$207.16 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060125720 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/02/2010 |
Paid |
131 |
DO 6400 10051320047 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$407.81 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060125720 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/02/2010 |
Paid |
111 |
DO 6400 10051320047 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$417.80 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060125720 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/02/2010 |
Paid |
121 |
DO 6400 10051320047 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$197.17 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10060125720 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/02/2010 |
Paid |
141 |
DO 6400 10051320047 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$197.17 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060125722 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
131 |
DO 6400 10051320092 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060125722 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
121 |
DO 6400 10051320092 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$146.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060125722 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
111 |
DO 6400 10051320092 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10060125722 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2010 |
Paid |
141 |
DO 6400 10051320092 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 10052825545 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/01/2010 |
Paid |
131 |
DO 6200 10051119685 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
June |
$1,131.91 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052825560 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
121 |
DO 6400 10040816500 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$869.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10052825558 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
111 |
DO 6400 10042918637 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$516.50 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10052825556 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/01/2010 |
Paid |
121 |
DO 6400 10050519204 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$406.63 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10052825556 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/01/2010 |
Paid |
111 |
DO 6400 10050519204 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$666.65 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052825560 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
111 |
DO 6400 10050519211 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$20.00 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052825560 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
112 |
DO 6400 10050519211 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$20.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
181 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
171 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
1141 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
121 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$416.90 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
111 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$141.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
191 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
1151 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
131 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
1131 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
151 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
1121 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
1101 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
1111 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
141 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052825559 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2010 |
Paid |
161 |
DO 6400 10050719470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$14.00 |
2010 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052625257 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
121 |
DO 6400 10042918633 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$869.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
1121 |
DO 6400 10050318887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
151 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
161 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
141 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
131 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
111 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
171 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
181 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052625256 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
121 |
DO 6400 10050318897 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$209.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10052625255 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/27/2010 |
Paid |
111 |
DO 6400 10050519204 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$398.21 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052625257 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
141 |
DO 6400 10050719407 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$465.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052625257 |
95944 |
Electronic and Communication Equipment Services (I |
05/27/2010 |
Paid |
131 |
DO 6400 10050719407 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$465.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1261 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10052424881 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/25/2010 |
Paid |
111 |
DO 6400 10050318880 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
May |
$928.20 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10052424881 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
121 |
DO 6400 10050318883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$41.65 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10052424881 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
141 |
DO 6400 10050318883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$8.50 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10052424881 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
131 |
DO 6400 10050318883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$63.70 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1251 |
DO 6400 10050318887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1241 |
DO 6400 10050318887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1231 |
DO 6400 10050318887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1221 |
DO 6400 10050318887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$151.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1161 |
DO 6400 10050318890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1201 |
DO 6400 10050318890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1181 |
DO 6400 10050318890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1211 |
DO 6400 10050318890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1171 |
DO 6400 10050318890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1191 |
DO 6400 10050318890 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052424878 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/25/2010 |
Paid |
121 |
DO 6400 10050419018 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
May |
$1,442.10 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10052424878 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/25/2010 |
Paid |
111 |
DO 6400 10050419021 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
May |
$2,639.16 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
141 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
161 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$165.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
171 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$163.16 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
181 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
111 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
121 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
151 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
131 |
DO 6400 10050519089 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$148.02 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1141 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1131 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$188.50 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1151 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$195.52 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1111 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1121 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
1101 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$142.41 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10052424877 |
95944 |
Electronic and Communication Equipment Services (I |
05/25/2010 |
Paid |
191 |
DO 6400 10050519106 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10052024606 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/21/2010 |
Paid |
111 |
DO 6400 10042818397 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
May |
$157.59 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051924515 |
95944 |
Electronic and Communication Equipment Services (I |
05/20/2010 |
Paid |
111 |
DO 6400 10050719407 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051924515 |
95944 |
Electronic and Communication Equipment Services (I |
05/20/2010 |
Paid |
131 |
DO 6400 10050719407 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$465.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 10051724221 |
92045 |
Software Maintenance/Support |
05/18/2010 |
Paid |
111 |
DO 5600 10041617363 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$1,792.80 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
111 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
161 |
DO 6400 10040516117 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$869.00 |
2010 |
8 |
24 |
Austin Transportation |
5610 |
Parking Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
1161 |
DO 6400 10041417141 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$326.00 |
2010 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
141 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
131 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
151 |
DO 6400 10042117868 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$465.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
161 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$183.13 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
141 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
151 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$148.02 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
121 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
181 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$190.32 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
111 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$254.40 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
191 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$14.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
131 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
171 |
DO 6400 10042318067 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$141.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/13/2010 |
Paid |
1101 |
DO 6400 10042318128 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
May |
$1,560.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/13/2010 |
Paid |
1111 |
DO 6400 10042318128 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
May |
$12.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10051223829 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/13/2010 |
Paid |
1121 |
DO 6400 10042318128 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
May |
$318.40 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/13/2010 |
Paid |
1151 |
DO 6400 10042618190 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
May |
$103.50 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/13/2010 |
Paid |
1141 |
DO 6400 10042618190 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
May |
$22.45 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10051023477 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/11/2010 |
Paid |
111 |
DO 6400 10041917444 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$388.22 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10051023477 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/11/2010 |
Paid |
131 |
DO 6400 10042017532 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$30.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10051023477 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/11/2010 |
Paid |
121 |
DO 6400 10042017532 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$617.73 |
2010 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10050723385 |
91575 |
Telephone Services, Cellular |
05/10/2010 |
Paid |
121 |
DO 6300 10042818499 |
TELEPHONE SERVICES, CELLULAR |
2010 |
May |
$1,257.86 |
2010 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10050723385 |
91575 |
Telephone Services, Cellular |
05/10/2010 |
Paid |
111 |
DO 6300 10042818499 |
TELEPHONE SERVICES, CELLULAR |
2010 |
May |
$1,150.08 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050623257 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/07/2010 |
Paid |
111 |
DO 6400 10042017588 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
May |
$1,545.60 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10050523142 |
95944 |
Electronic and Communication Equipment Services (I |
05/06/2010 |
Paid |
141 |
DO 6400 10041917445 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10050523142 |
95944 |
Electronic and Communication Equipment Services (I |
05/06/2010 |
Paid |
111 |
DO 6400 10041917445 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$254.40 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10050523142 |
95944 |
Electronic and Communication Equipment Services (I |
05/06/2010 |
Paid |
121 |
DO 6400 10041917445 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$155.36 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10050523142 |
95944 |
Electronic and Communication Equipment Services (I |
05/06/2010 |
Paid |
131 |
DO 6400 10041917445 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$254.40 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10050523141 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/06/2010 |
Paid |
111 |
DO 6400 10042017542 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$224.05 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10050523141 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/06/2010 |
Paid |
121 |
DO 6400 10042017542 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$30.00 |
2010 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050523143 |
95944 |
Electronic and Communication Equipment Services (I |
05/06/2010 |
Paid |
121 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$196.50 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050523143 |
95944 |
Electronic and Communication Equipment Services (I |
05/06/2010 |
Paid |
111 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$196.50 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
171 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$196.50 |
2010 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
191 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$465.00 |
2010 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
181 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$196.50 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
161 |
DO 6400 10042117868 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$465.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
1111 |
DO 6400 10042117868 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
151 |
DO 6400 10042117868 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10050322815 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/04/2010 |
Paid |
111 |
DO 6400 10041917444 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$388.22 |
2010 |
8 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10043022663 |
0555444 |
LIGHTS, EMERGENCY |
05/03/2010 |
Paid |
111 |
DO 6400 10031113992 |
LIGHTS, EMERGENCY |
2010 |
May |
$91.80 |
2010 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| GAX 6400 10041213528 |
|
|
05/03/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
May |
$50.00 |
2010 |
7 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10042922565 |
0555444 |
LIGHTS, EMERGENCY |
04/30/2010 |
Paid |
111 |
DO 6400 10031113992 |
LIGHTS, EMERGENCY |
2010 |
April |
$2,682.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042922568 |
95944 |
Electronic and Communication Equipment Services (I |
04/30/2010 |
Paid |
121 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$196.50 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042922568 |
95944 |
Electronic and Communication Equipment Services (I |
04/30/2010 |
Paid |
111 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$196.50 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10042922569 |
0555444 |
LIGHTS, EMERGENCY |
04/30/2010 |
Paid |
111 |
DO 6400 10040516114 |
LIGHTS, EMERGENCY |
2010 |
April |
$242.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042922567 |
95944 |
Electronic and Communication Equipment Services (I |
04/30/2010 |
Paid |
111 |
DO 6400 10040816504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$155.36 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10042922566 |
95944 |
Electronic and Communication Equipment Services (I |
04/30/2010 |
Paid |
121 |
DO 6400 10040916679 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$127.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042722304 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/28/2010 |
Paid |
141 |
DO 6400 10040115859 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
April |
$89.25 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042722304 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/28/2010 |
Paid |
131 |
DO 6400 10040115859 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
April |
$99.50 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042722304 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/28/2010 |
Paid |
121 |
DO 6400 10040115859 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
April |
$399.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042722304 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
04/28/2010 |
Paid |
111 |
DO 6400 10040115859 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
April |
$780.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042722305 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/28/2010 |
Paid |
121 |
DO 6400 10040816567 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
April |
$288.42 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10042722303 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/28/2010 |
Paid |
111 |
DO 6400 10040916619 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
April |
$384.22 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10042722303 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/28/2010 |
Paid |
121 |
DO 6400 10040916619 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
April |
$197.17 |
2010 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
OpLink Solutions, Inc. |
Vendor
| PRM 6400 10042722307 |
93682 |
Tool Maintenance and Repair, Electric |
04/28/2010 |
Paid |
111 |
PO 6400 09111201268 |
TOOL MAINTENANCE AND REPAIR, ELECTRIC |
2010 |
April |
$800.35 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10042722302 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/28/2010 |
Paid |
121 |
PO 6400 10040105212 |
MICROPHONES AND ACCESSORIES |
2010 |
April |
$207.15 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10042722302 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/28/2010 |
Paid |
131 |
PO 6400 10040105212 |
MICROPHONES AND ACCESSORIES |
2010 |
April |
$35.64 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10042722302 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/28/2010 |
Paid |
141 |
PO 6400 10040105212 |
MICROPHONES AND ACCESSORIES |
2010 |
April |
$148.50 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10042722302 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/28/2010 |
Paid |
111 |
PO 6400 10040105212 |
MICROPHONES AND ACCESSORIES |
2010 |
April |
$3,221.40 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10042622103 |
95944 |
Electronic and Communication Equipment Services (I |
04/27/2010 |
Paid |
111 |
DO 6400 10033115773 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$65.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042321946 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/26/2010 |
Paid |
141 |
DO 6400 10030813597 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
April |
$800.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042321946 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/26/2010 |
Paid |
111 |
DO 6400 10030813597 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
April |
$125.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042321946 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/26/2010 |
Paid |
131 |
DO 6400 10030813597 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
April |
$125.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042321946 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/26/2010 |
Paid |
121 |
DO 6400 10030813597 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
April |
$500.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
151 |
DO 6400 10040816504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
121 |
DO 6400 10040816504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$175.96 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
141 |
DO 6400 10040816504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$308.72 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
161 |
DO 6400 10040816504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$146.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
131 |
DO 6400 10040816504 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$155.36 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
171 |
DO 6400 10040916622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$180.96 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1101 |
DO 6400 10040916622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$191.85 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1111 |
DO 6400 10040916622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$188.51 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
181 |
DO 6400 10040916622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
111 |
DO 6400 10040916622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$14.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
191 |
DO 6400 10040916622 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1131 |
DO 6400 10041316986 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$175.96 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1171 |
DO 6400 10041316986 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$175.96 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1141 |
DO 6400 10041316986 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$188.50 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1121 |
DO 6400 10041316986 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1151 |
DO 6400 10041316986 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$175.96 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10042321945 |
95944 |
Electronic and Communication Equipment Services (I |
04/26/2010 |
Paid |
1161 |
DO 6400 10041316986 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042121760 |
95944 |
Electronic and Communication Equipment Services (I |
04/22/2010 |
Paid |
111 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$393.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042121760 |
95944 |
Electronic and Communication Equipment Services (I |
04/22/2010 |
Paid |
131 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$465.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10042121760 |
95944 |
Electronic and Communication Equipment Services (I |
04/22/2010 |
Paid |
121 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$393.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10041521420 |
95944 |
Electronic and Communication Equipment Services (I |
04/16/2010 |
Paid |
1121 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$196.50 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10041521420 |
95944 |
Electronic and Communication Equipment Services (I |
04/16/2010 |
Paid |
1111 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$196.50 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10041421251 |
0555444 |
LIGHTS, EMERGENCY |
04/15/2010 |
Paid |
111 |
DO 6400 10032515308 |
LIGHTS, EMERGENCY |
2010 |
April |
$228.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10041421252 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/15/2010 |
Paid |
111 |
DO 6400 10032915529 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
April |
$456.82 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
111 |
DO 6400 10033015629 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$254.40 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
151 |
DO 6400 10033015629 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$156.89 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
141 |
DO 6400 10033015629 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$14.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
131 |
DO 6400 10033015629 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$175.96 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
121 |
DO 6400 10033015629 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
171 |
DO 6400 10033115774 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
181 |
DO 6400 10033115774 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
191 |
DO 6400 10033115774 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10041421253 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2010 |
Paid |
161 |
DO 6400 10033115774 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$141.00 |
2010 |
7 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10040820580 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2010 |
Paid |
141 |
DO 6400 10031113992 |
LIGHTS, EMERGENCY |
2010 |
April |
$1,764.00 |
2010 |
7 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10040820580 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2010 |
Paid |
131 |
DO 6400 10031113992 |
LIGHTS, EMERGENCY |
2010 |
April |
$61.20 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040820582 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/09/2010 |
Paid |
121 |
DO 6400 10032415248 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
April |
$1,351.71 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10040820580 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/09/2010 |
Paid |
121 |
PO 6400 10030804445 |
MICROPHONES AND ACCESSORIES |
2010 |
April |
$89.10 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10040820580 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/09/2010 |
Paid |
111 |
PO 6400 10030804445 |
MICROPHONES AND ACCESSORIES |
2010 |
April |
$165.72 |
2010 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
171 |
DO 6400 10030813571 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$393.00 |
2010 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
181 |
DO 6400 10030813571 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$465.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
161 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$196.50 |
2010 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
4SCL |
Street Cleaning |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
1111 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$465.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
151 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$196.50 |
2010 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
1121 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$393.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
1141 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$393.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
1131 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$393.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
1151 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$465.00 |
2010 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040620243 |
95944 |
Electronic and Communication Equipment Services (I |
04/07/2010 |
Paid |
111 |
DO 6400 10032515273 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$465.00 |
2010 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
6OPS |
Operations Support |
3RTG |
Routing / Cart Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10040520133 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/06/2010 |
Paid |
111 |
DO 6400 10032415250 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
April |
$408.20 |
2010 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10040119954 |
95944 |
Electronic and Communication Equipment Services (I |
04/02/2010 |
Paid |
111 |
DO 6400 10032415241 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
April |
$465.00 |
2010 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10033019683 |
91575 |
Telephone Services, Cellular |
03/31/2010 |
Paid |
111 |
DO 6300 10032415237 |
TELEPHONE SERVICES, CELLULAR |
2010 |
March |
$1,150.08 |
2010 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10033019683 |
91575 |
Telephone Services, Cellular |
03/31/2010 |
Paid |
121 |
DO 6300 10032415237 |
TELEPHONE SERVICES, CELLULAR |
2010 |
March |
$1,245.79 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10033019700 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
161 |
DO 6400 10022212346 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$869.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10033019697 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
111 |
DO 6400 10030213165 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$252.00 |
2010 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10033019700 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2010 |
Paid |
131 |
DO 6400 10030313235 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$250.00 |
2010 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10033019700 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2010 |
Paid |
121 |
DO 6400 10030313235 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$125.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10033019695 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/31/2010 |
Paid |
111 |
DO 6400 10030813565 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
March |
$504.53 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10033019696 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
111 |
DO 6400 10031013832 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$367.53 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
161 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
121 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
171 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$155.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
141 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$155.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
151 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
111 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$14.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
131 |
DO 6400 10031214163 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
181 |
DO 6400 10031714626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$289.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
1101 |
DO 6400 10031714626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
1111 |
DO 6400 10031714626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$155.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
1121 |
DO 6400 10031714626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$256.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
191 |
DO 6400 10031714626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10033019699 |
95944 |
Electronic and Communication Equipment Services (I |
03/31/2010 |
Paid |
1131 |
DO 6400 10031714626 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$268.76 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10033019694 |
8034056 |
MICROPHONES AND ACCESSORIES |
03/31/2010 |
Paid |
121 |
PO 6400 10030804445 |
MICROPHONES AND ACCESSORIES |
2010 |
March |
$47.52 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10033019694 |
8034056 |
MICROPHONES AND ACCESSORIES |
03/31/2010 |
Paid |
111 |
PO 6400 10030804445 |
MICROPHONES AND ACCESSORIES |
2010 |
March |
$1,380.60 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10032919484 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2010 |
Paid |
121 |
DO 6400 10011509063 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$197.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10032919484 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2010 |
Paid |
111 |
DO 6400 10011509063 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$293.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| GAX 6400 10032412364 |
|
|
03/30/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
March |
$49.53 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10032218602 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/23/2010 |
Paid |
121 |
DO 6400 10030213167 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$662.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10032218602 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/23/2010 |
Paid |
111 |
DO 6400 10030213167 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$869.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10032218602 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/23/2010 |
Paid |
131 |
DO 6400 10030213167 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$2,639.16 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
121 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
131 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$268.76 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
181 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
171 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$221.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
191 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$155.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
151 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$151.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
161 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$160.95 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
1101 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
141 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10032218601 |
95944 |
Electronic and Communication Equipment Services (I |
03/23/2010 |
Paid |
111 |
DO 6400 10030913678 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031818330 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2010 |
Paid |
121 |
DO 6400 10021812006 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$869.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031818330 |
95944 |
Electronic and Communication Equipment Services (I |
03/19/2010 |
Paid |
111 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$465.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031718154 |
95944 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
151 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031718154 |
95944 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
152 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A2 |
Community Partnerships |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031718154 |
95944 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
111 |
DO 6400 10030813571 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031718154 |
95944 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
121 |
DO 6400 10030813571 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031718154 |
95944 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
131 |
DO 6400 10030813571 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031718153 |
95944 |
Electronic and Communication Equipment Services (I |
03/18/2010 |
Paid |
121 |
DO 6400 10030813571 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$284.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10031718151 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/18/2010 |
Paid |
111 |
DO 6400 10030913674 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
March |
$393.21 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031618002 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
111 |
DO 6400 10021812016 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$581.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
131 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
142 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
111 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
122 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
141 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
121 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
112 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031618003 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
132 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$196.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10031618001 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
131 |
PO 6400 10030204290 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$248.54 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10031618001 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
111 |
PO 6400 10030204290 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$115.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10031618001 |
95944 |
Electronic and Communication Equipment Services (I |
03/17/2010 |
Paid |
121 |
PO 6400 10030204290 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$115.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10031517780 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
111 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$155.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 10031517784 |
72559 |
Telecommunication Parts and Accessories (Not Other |
03/16/2010 |
Paid |
111 |
DO 6400 10022312563 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
March |
$276.25 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031517781 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
181 |
DO 6400 10022512732 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031517781 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
171 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10031517780 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
121 |
DO 6400 10030113004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10031517780 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
151 |
DO 6400 10030113004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10031517780 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
131 |
DO 6400 10030113004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10031517780 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
141 |
DO 6400 10030113004 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 10031517778 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
111 |
PO 6400 10030304301 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$408.65 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10031217562 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2010 |
Paid |
141 |
DO 6400 10030213128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$28.90 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10031217562 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2010 |
Paid |
111 |
DO 6400 10030213128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$27.20 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10031217562 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2010 |
Paid |
121 |
DO 6400 10030213128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$27.20 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10031217562 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2010 |
Paid |
151 |
DO 6400 10030213128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$5.10 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10031217562 |
95944 |
Electronic and Communication Equipment Services (I |
03/15/2010 |
Paid |
131 |
DO 6400 10030213128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$68.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
3209122 |
WASHERS, BRASS |
03/15/2010 |
Paid |
121 |
PO 6400 10021203783 |
WASHERS, BRASS |
2010 |
March |
$2.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
28523195005 |
CLAMP STL TUBE 1 HOLE SNAP ON TY 1 IN |
03/15/2010 |
Paid |
141 |
PO 6400 10021203783 |
CLAMP STL TUBE 1 HOLE SNAP ON TY 1 IN |
2010 |
March |
$82.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
28772 |
Shelf Hardware, Electronic: Adapters, Clips, Conne |
03/15/2010 |
Paid |
161 |
PO 6400 10021203783 |
SHELF HARDWARE, ELECTRONIC: ADAPTERS, CLIPS, CONNE |
2010 |
March |
$18.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
47060 |
Restraint and Protection Items: Crib Nets, Foam He |
03/15/2010 |
Paid |
111 |
PO 6400 10021203783 |
RESTRAINT AND PROTECTION ITEMS: CRIB NETS, FOAM HE |
2010 |
March |
$102.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
0557064 |
RINGS, RETAINING, POWER TAKE-OFF |
03/15/2010 |
Paid |
131 |
PO 6400 10021203783 |
RINGS, RETAINING, POWER TAKE-OFF |
2010 |
March |
$1.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
96286 |
Transportation of Goods (Freight) |
03/15/2010 |
Paid |
181 |
PO 6400 10021203783 |
TRANSPORTATION OF GOODS (FREIGHT) |
2010 |
March |
$10.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
4503678 |
KNOBS, CABINET |
03/15/2010 |
Paid |
171 |
PO 6400 10021203783 |
KNOBS, CABINET |
2010 |
March |
$78.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10031217558 |
28772 |
Shelf Hardware, Electronic: Adapters, Clips, Conne |
03/15/2010 |
Paid |
151 |
PO 6400 10021203783 |
SHELF HARDWARE, ELECTRONIC: ADAPTERS, CLIPS, CONNE |
2010 |
March |
$2.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 10030511054 |
|
|
03/11/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
March |
$109.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030916883 |
95944 |
Electronic and Communication Equipment Services (I |
03/10/2010 |
Paid |
121 |
DO 6400 10021812010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030916883 |
95944 |
Electronic and Communication Equipment Services (I |
03/10/2010 |
Paid |
131 |
DO 6400 10021812010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030916883 |
95944 |
Electronic and Communication Equipment Services (I |
03/10/2010 |
Paid |
111 |
DO 6400 10021812010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$155.36 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10030916882 |
95944 |
Electronic and Communication Equipment Services (I |
03/10/2010 |
Paid |
111 |
DO 6400 10022312582 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$120.00 |
2010 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030916885 |
95944 |
Electronic and Communication Equipment Services (I |
03/10/2010 |
Paid |
131 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$284.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030916884 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/10/2010 |
Paid |
111 |
DO 6400 10022512787 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$2,127.96 |
2010 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10030816687 |
91575 |
Telephone Services, Cellular |
03/09/2010 |
Paid |
121 |
DO 6300 10022612841 |
TELEPHONE SERVICES, CELLULAR |
2010 |
March |
$1,245.79 |
2010 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10030816687 |
91575 |
Telephone Services, Cellular |
03/09/2010 |
Paid |
111 |
DO 6300 10022612841 |
TELEPHONE SERVICES, CELLULAR |
2010 |
March |
$1,150.08 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10030416419 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/05/2010 |
Paid |
111 |
DO 6400 10021711862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$166.04 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10030416419 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/05/2010 |
Paid |
121 |
DO 6400 10021711862 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$166.04 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10030316275 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
121 |
DO 6400 10012109507 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$205.86 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030316277 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
152 |
DO 6400 10012509799 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$434.50 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030316277 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
151 |
DO 6400 10012509799 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$434.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10030316280 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/04/2010 |
Paid |
111 |
DO 6400 10012810117 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
March |
$230.88 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10030316275 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
111 |
DO 6400 10020811166 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$200.57 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030316276 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
111 |
DO 6400 10021111570 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030316276 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
131 |
DO 6400 10021111570 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030316276 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
121 |
DO 6400 10021111570 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$254.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10030316276 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
181 |
DO 6400 10021812010 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$321.90 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030316277 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
161 |
DO 6400 10022512732 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$465.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030316277 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
181 |
DO 6400 10022512732 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030316277 |
95944 |
Electronic and Communication Equipment Services (I |
03/04/2010 |
Paid |
171 |
DO 6400 10022512732 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10030216065 |
95944 |
Electronic and Communication Equipment Services (I |
03/03/2010 |
Paid |
111 |
DO 6400 10012810167 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$517.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10030216064 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
03/03/2010 |
Paid |
111 |
DO 6400 10020811194 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2010 |
March |
$68.40 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10030216064 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
03/03/2010 |
Paid |
121 |
DO 6400 10020811194 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2010 |
March |
$358.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10030115792 |
0555444 |
LIGHTS, EMERGENCY |
03/02/2010 |
Paid |
121 |
DO 6400 10012810163 |
LIGHTS, EMERGENCY |
2010 |
March |
$242.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10030115792 |
0555444 |
LIGHTS, EMERGENCY |
03/02/2010 |
Paid |
131 |
DO 6400 10012810163 |
LIGHTS, EMERGENCY |
2010 |
March |
$203.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 10030115792 |
0555444 |
LIGHTS, EMERGENCY |
03/02/2010 |
Paid |
111 |
DO 6400 10020410856 |
LIGHTS, EMERGENCY |
2010 |
March |
$181.50 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
1121 |
DO 6400 10020911257 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
1101 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
171 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$465.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
141 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
191 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
151 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$284.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
111 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$465.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
131 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$465.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10030115790 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
161 |
DO 6400 10020911302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10030115793 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
131 |
DO 6400 10021011450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$8.50 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10030115793 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
171 |
DO 6400 10021011450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$68.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10030115793 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
161 |
DO 6400 10021011450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$63.75 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10030115793 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
111 |
DO 6400 10021011450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$17.00 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10030115793 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
151 |
DO 6400 10021011450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$5.10 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10030115793 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
121 |
DO 6400 10021011450 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$43.75 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10030115789 |
95944 |
Electronic and Communication Equipment Services (I |
03/02/2010 |
Paid |
111 |
DO 6400 10021111568 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$138.86 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 10021910058 |
|
|
03/02/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
March |
$20.19 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022615585 |
95944 |
Electronic and Communication Equipment Services (I |
03/01/2010 |
Paid |
111 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$268.76 |
2010 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022615585 |
95944 |
Electronic and Communication Equipment Services (I |
03/01/2010 |
Paid |
121 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10022315110 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/24/2010 |
Paid |
111 |
DO 6400 10020811100 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$579.60 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
111 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$227.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
141 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$224.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
131 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
151 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$224.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
121 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$109.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
111 |
DO 6400 10012609889 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$221.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
141 |
DO 6400 10012609889 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
151 |
DO 6400 10012609889 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
121 |
DO 6400 10012609889 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$268.76 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
131 |
DO 6400 10012609889 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
1101 |
DO 6400 10012810084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
181 |
DO 6400 10012810084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
161 |
DO 6400 10012810084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$224.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
171 |
DO 6400 10012810084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$436.90 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
191 |
DO 6400 10012810084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$436.90 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214890 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
1111 |
DO 6400 10012810084 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
161 |
DO 6400 10020310773 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$14.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
1101 |
DO 6400 10020310773 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$416.90 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
191 |
DO 6400 10020310773 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$177.96 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
171 |
DO 6400 10020310773 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10022214891 |
95944 |
Electronic and Communication Equipment Services (I |
02/23/2010 |
Paid |
181 |
DO 6400 10020310773 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$155.36 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10022214888 |
93921 |
Computers, Data Processing Equipment and Accessori |
02/23/2010 |
Paid |
111 |
DO 6400 10020811154 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
February |
$221.83 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021914760 |
95944 |
Electronic and Communication Equipment Services (I |
02/22/2010 |
Paid |
151 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10021814649 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/19/2010 |
Paid |
121 |
DO 6400 10012810117 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$31.71 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1171 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1161 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1181 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1151 |
DO 6400 10011308766 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$869.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1141 |
DO 6400 10011308768 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$318.50 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1291 |
DO 6400 10011509128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$434.50 |
2010 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1292 |
DO 6400 10011509128 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$434.50 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10021714541 |
93921 |
Computers, Data Processing Equipment and Accessori |
02/18/2010 |
Paid |
111 |
DO 6400 10012009458 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
February |
$190.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10021714542 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
111 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$278.76 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10021714542 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
121 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$236.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10021714542 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
131 |
DO 6400 10012109488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10021714541 |
93921 |
Computers, Data Processing Equipment and Accessori |
02/18/2010 |
Paid |
121 |
DO 6400 10012609870 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
February |
$199.99 |
2010 |
5 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
2BBC |
Brush/Bulk Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1111 |
DO 6400 10012609872 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
181 |
DO 6400 10012609872 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1121 |
DO 6400 10012609872 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$196.50 |
2010 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1131 |
DO 6400 10012609872 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$196.50 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
131 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
171 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
121 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
141 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
151 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
161 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
111 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/18/2010 |
Paid |
1191 |
DO 6400 10012710020 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$2,639.16 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/18/2010 |
Paid |
1251 |
DO 6400 10012810086 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$655.50 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/18/2010 |
Paid |
1261 |
DO 6400 10012810086 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$475.20 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/18/2010 |
Paid |
1241 |
DO 6400 10012810086 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$16.56 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10021714543 |
95944 |
Electronic and Communication Equipment Services (I |
02/18/2010 |
Paid |
1281 |
PO 6400 10010502559 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$869.00 |
2010 |
5 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 10021614430 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/17/2010 |
Paid |
111 |
DO 6200 10011208750 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
February |
$215.76 |
2010 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10020913686 |
91575 |
Telephone Services, Cellular |
02/10/2010 |
Paid |
121 |
DO 6300 10020110484 |
TELEPHONE SERVICES, CELLULAR |
2010 |
February |
$1,245.79 |
2010 |
5 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10020913686 |
91575 |
Telephone Services, Cellular |
02/10/2010 |
Paid |
111 |
DO 6300 10020110484 |
TELEPHONE SERVICES, CELLULAR |
2010 |
February |
$1,150.08 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
151 |
DO 6400 10012609883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
121 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
131 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
111 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
171 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
161 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
181 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020913695 |
95944 |
Electronic and Communication Equipment Services (I |
02/10/2010 |
Paid |
141 |
PO 6400 10010602635 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
131 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$32.46 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
111 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$453.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
113 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$439.68 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
133 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$31.51 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
132 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$31.51 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
121 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$438.52 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
122 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$425.62 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
112 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$439.68 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10020413271 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2010 |
Paid |
123 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
February |
$425.61 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10020413270 |
93921 |
Computers, Data Processing Equipment and Accessori |
02/05/2010 |
Paid |
111 |
DO 6400 10012009458 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
February |
$199.99 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10020413269 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
02/05/2010 |
Paid |
121 |
PO 6400 10011402900 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
February |
$1,840.80 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10020413269 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
02/05/2010 |
Paid |
161 |
PO 6400 10011402900 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
February |
$18.20 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10020413269 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
02/05/2010 |
Paid |
111 |
PO 6400 10011402900 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
February |
$621.45 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10020413269 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
02/05/2010 |
Paid |
151 |
PO 6400 10011402900 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
February |
$148.50 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10020413269 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
02/05/2010 |
Paid |
131 |
PO 6400 10011402900 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
February |
$89.10 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 10020413269 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
02/05/2010 |
Paid |
141 |
PO 6400 10011402900 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2010 |
February |
$18.20 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10020313068 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2010 |
Paid |
111 |
DO 6400 10011509063 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$1,324.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompSol, Inc. |
Vendor
| PRM 5600 10020313056 |
2875529 |
BATTERIES, POWER SUPPLY |
02/04/2010 |
Paid |
111 |
PO 5600 10011502936 |
BATTERIES, POWER SUPPLY |
2010 |
February |
$1,712.50 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
151 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$155.36 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
1131 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
191 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$313.30 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
1101 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
1121 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$436.90 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
1141 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$436.90 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
141 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
181 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
161 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
1111 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$155.36 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
171 |
DO 6400 10011208683 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$254.40 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020212932 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
151 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020212932 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
121 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020212932 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
111 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$465.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10020212932 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
131 |
DO 6400 10011308761 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$393.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212929 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
111 |
DO 6400 10011509069 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
111 |
DO 6400 10011509069 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
121 |
DO 6400 10011509069 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10020212930 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2010 |
Paid |
131 |
DO 6400 10011509069 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
February |
$141.00 |
2010 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 10012912505 |
93921 |
Computers, Data Processing Equipment and Accessori |
02/01/2010 |
Paid |
161 |
DO 5600 09122307488 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
February |
$166,330.99 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012712213 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/28/2010 |
Paid |
121 |
DO 6400 09121807054 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$2,639.16 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012712213 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/28/2010 |
Paid |
111 |
DO 6400 09121807054 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$2,639.16 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012712212 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2010 |
Paid |
121 |
DO 6400 10010608072 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012712212 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2010 |
Paid |
131 |
DO 6400 10010608072 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$268.76 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012712212 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2010 |
Paid |
151 |
DO 6400 10010608072 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$215.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012712212 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2010 |
Paid |
111 |
DO 6400 10010608072 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$199.90 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012712212 |
95944 |
Electronic and Communication Equipment Services (I |
01/28/2010 |
Paid |
141 |
DO 6400 10010608072 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10012511878 |
95944 |
Electronic and Communication Equipment Services (I |
01/26/2010 |
Paid |
111 |
DO 6400 09121606909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$200.50 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10012211704 |
91575 |
Telephone Services, Cellular |
01/25/2010 |
Paid |
121 |
DO 6300 10011208658 |
TELEPHONE SERVICES, CELLULAR |
2010 |
January |
$1,245.79 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10012211704 |
91575 |
Telephone Services, Cellular |
01/25/2010 |
Paid |
111 |
DO 6300 10011208658 |
TELEPHONE SERVICES, CELLULAR |
2010 |
January |
$1,150.08 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012211708 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
111 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
111 |
PO 6400 10010602631 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
121 |
PO 6400 10010602631 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
131 |
PO 6400 10010602631 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
151 |
PO 6400 10010602631 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
141 |
PO 6400 10010602631 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
161 |
PO 6400 10010602635 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$284.00 |
2010 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012211709 |
95944 |
Electronic and Communication Equipment Services (I |
01/25/2010 |
Paid |
171 |
PO 6400 10010602635 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10012111564 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/22/2010 |
Paid |
121 |
DO 6400 10010508025 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
January |
$91.80 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10012111564 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/22/2010 |
Paid |
111 |
DO 6400 10010508025 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2010 |
January |
$765.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10012011421 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
111 |
DO 6400 09120105456 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$770.96 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
111 |
DO 6400 09121506788 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$307.86 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
141 |
DO 6400 09121506788 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$254.40 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
131 |
DO 6400 09121506788 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
121 |
DO 6400 09121506788 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$155.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 10012011420 |
93921 |
Computers, Data Processing Equipment and Accessori |
01/21/2010 |
Paid |
111 |
DO 6400 09123007676 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
January |
$473.10 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012011423 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2010 |
Paid |
1111 |
DO 6400 10010508024 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$662.40 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10012011423 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2010 |
Paid |
1101 |
DO 6400 10010508024 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$869.40 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
161 |
DO 6400 10010508030 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$289.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
171 |
DO 6400 10010508030 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$327.66 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
181 |
DO 6400 10010508030 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$175.96 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
151 |
DO 6400 10010508030 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10012011422 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2010 |
Paid |
191 |
DO 6400 10010508030 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$182.36 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
95944 |
Electronic and Communication Equipment Services (I |
01/20/2010 |
Paid |
111 |
PO 6400 09121502176 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$434.50 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
95944 |
Electronic and Communication Equipment Services (I |
01/20/2010 |
Paid |
112 |
PO 6400 09121502176 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$434.50 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
151 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$284.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
191 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
121 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
181 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
1141 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
1121 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
1131 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
1111 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
141 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$284.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
161 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
171 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
1101 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011511202 |
95944 |
Electronic and Communication Equipment Services (I |
01/19/2010 |
Paid |
111 |
CT 6400 09122200469 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 10011310834 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
111 |
DO 6400 09121606903 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$76.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1241 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$268.76 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1261 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1251 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$330.75 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1191 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$254.40 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1181 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$155.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1231 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$182.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1201 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$175.96 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1221 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$289.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1211 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$182.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1171 |
DO 6400 09122107203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1141 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$268.76 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1161 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1111 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
171 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1121 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$250.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1131 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$155.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
191 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
181 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
161 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1101 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$268.76 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10011310835 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
1151 |
DO 6400 09122107302 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$179.00 |
2010 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011310836 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2010 |
Paid |
111 |
PO 6400 09121802299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PETTY CASH FUND #5108 |
Vendor
| GAX 8100 09121505563 |
|
|
01/14/2010 |
Paid |
105 |
|
RADIO COMM-R&M |
2010 |
January |
$119.90 |
2010 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTEX AUTO PARTS INC |
Vendor
| GAX 6400 10010707022 |
|
|
01/14/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
January |
$52.40 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10011110522 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/12/2010 |
Paid |
111 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$249.54 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10011110522 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/12/2010 |
Paid |
113 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$242.19 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10011110522 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/12/2010 |
Paid |
112 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$242.20 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10011110523 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/12/2010 |
Paid |
113 |
DO 6400 09122907652 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$344.49 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10011110523 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/12/2010 |
Paid |
112 |
DO 6400 09122907652 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$344.49 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 10011110523 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/12/2010 |
Paid |
111 |
DO 6400 09122907652 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$354.92 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010810351 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/11/2010 |
Paid |
111 |
DO 6400 09120205491 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2010 |
January |
$5,220.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10010810352 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/11/2010 |
Paid |
181 |
DO 6400 09120806082 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$16,422.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10010810349 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2010 |
Paid |
111 |
DO 6400 09122107227 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$619.79 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10010810352 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2010 |
Paid |
121 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$465.00 |
2010 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42PM |
Pond Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10010810352 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2010 |
Paid |
171 |
PO 6400 09121802299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A2 |
Community Partnerships |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10010810352 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2010 |
Paid |
141 |
PO 6400 09121802299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10010810352 |
95944 |
Electronic and Communication Equipment Services (I |
01/11/2010 |
Paid |
131 |
PO 6400 09122102323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$393.00 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10010710195 |
91575 |
Telephone Services, Cellular |
01/08/2010 |
Paid |
121 |
DO 6300 09102602465 |
TELEPHONE SERVICES, CELLULAR |
2010 |
January |
$1,382.26 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10010710195 |
91575 |
Telephone Services, Cellular |
01/08/2010 |
Paid |
111 |
DO 6300 09102602465 |
TELEPHONE SERVICES, CELLULAR |
2010 |
January |
$1,150.68 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10010710195 |
91575 |
Telephone Services, Cellular |
01/08/2010 |
Paid |
131 |
DO 6300 09121807124 |
TELEPHONE SERVICES, CELLULAR |
2010 |
January |
$1,152.08 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 10010710195 |
91575 |
Telephone Services, Cellular |
01/08/2010 |
Paid |
141 |
DO 6300 09121807124 |
TELEPHONE SERVICES, CELLULAR |
2010 |
January |
$1,318.41 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 10010710205 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
111 |
DO 6400 09120105396 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$658.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 10010710210 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
121 |
DO 6400 09121106483 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$273.27 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
171 |
DO 6400 09121106487 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$155.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
151 |
DO 6400 09121106487 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$141.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
161 |
DO 6400 09121106487 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$155.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
191 |
DO 6400 09121106487 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$416.90 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
181 |
DO 6400 09121106487 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$155.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
111 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$179.00 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
121 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$254.40 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
131 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$257.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
141 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$182.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 10010710206 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
1101 |
DO 6400 09121606912 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$182.36 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APT COMMUNICATIONS INC |
Vendor
| PRM 6400 10010710202 |
95944 |
Electronic and Communication Equipment Services (I |
01/08/2010 |
Paid |
111 |
PO 6400 09121702237 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
January |
$335.00 |
2010 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| GAX 6400 09121405403 |
|
|
01/08/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
January |
$126.31 |
2010 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEWARK, DIVISION OF NEWARK CORP |
Vendor
| GAX 6400 09120704728 |
|
|
01/06/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
January |
$114.13 |
2010 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN BOLT CO |
Vendor
| GAX 6400 09122806399 |
|
|
01/06/2010 |
Paid |
101 |
|
RADIO COMM-R&M |
2010 |
January |
$40.18 |
2010 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09123109418 |
93921 |
Computers, Data Processing Equipment and Accessori |
01/04/2010 |
Paid |
111 |
DO 6400 09120105455 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
January |
$175.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09122909031 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
111 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09122909031 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
131 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09122909031 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
181 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09122909031 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
161 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09122909031 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
191 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09122909031 |
95944 |
Electronic and Communication Equipment Services (I |
12/30/2009 |
Paid |
171 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09121608090 |
95944 |
Electronic and Communication Equipment Services (I |
12/17/2009 |
Paid |
111 |
PO 6400 09120301810 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09121507938 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/16/2009 |
Paid |
121 |
DO 6400 09101901806 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
December |
$3,665.50 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09121507936 |
95944 |
Electronic and Communication Equipment Services (I |
12/16/2009 |
Paid |
121 |
DO 6400 09111003818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$828.51 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09121507936 |
95944 |
Electronic and Communication Equipment Services (I |
12/16/2009 |
Paid |
131 |
DO 6400 09111003818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$604.23 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09121507936 |
95944 |
Electronic and Communication Equipment Services (I |
12/16/2009 |
Paid |
111 |
DO 6400 09111003818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$468.90 |
2010 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09121507937 |
95944 |
Electronic and Communication Equipment Services (I |
12/16/2009 |
Paid |
111 |
PO 6400 09102900902 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$869.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09121507935 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
12/16/2009 |
Paid |
131 |
PO 6400 09111701401 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
December |
$71.28 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09121507935 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
12/16/2009 |
Paid |
121 |
PO 6400 09111701401 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
December |
$178.20 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09121507935 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
12/16/2009 |
Paid |
141 |
PO 6400 09111701401 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
December |
$1,840.80 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09121507935 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
12/16/2009 |
Paid |
111 |
PO 6400 09111701401 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
December |
$414.30 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09121007511 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/11/2009 |
Paid |
121 |
DO 6400 09102602441 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
December |
$1,162.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09120104410 |
|
|
12/11/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
December |
($23.24) |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120907382 |
95944 |
Electronic and Communication Equipment Services (I |
12/10/2009 |
Paid |
111 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$268.76 |
2010 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09120807299 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/09/2009 |
Paid |
111 |
DO 6200 09110903733 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
December |
$293.96 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09120807302 |
72559 |
Telecommunication Parts and Accessories (Not Other |
12/09/2009 |
Paid |
111 |
DO 6400 09110203048 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
December |
$2,040.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| GAX 6400 09111903945 |
|
|
12/09/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
December |
($306.00) |
2010 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120407090 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
131 |
PO 6400 09112001502 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120407090 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
171 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120407090 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
191 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120407090 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
181 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120407090 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
1101 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120407090 |
95944 |
Electronic and Communication Equipment Services (I |
12/07/2009 |
Paid |
1111 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120306946 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2009 |
Paid |
111 |
DO 6400 09102702594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$141.00 |
2010 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
161 |
PO 6400 09102200708 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
141 |
PO 6400 09102200708 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
1111 |
PO 6400 09110601153 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$196.50 |
2010 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
1112 |
PO 6400 09110601153 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$196.50 |
2010 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
1101 |
PO 6400 09110601153 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$393.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
191 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$284.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09120206757 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2009 |
Paid |
181 |
PO 6400 09112001505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$465.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09120106551 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/02/2009 |
Paid |
111 |
DO 6400 09102602441 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
December |
$740.70 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
1101 |
DO 6400 09102702594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$254.40 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
191 |
DO 6400 09102702594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$141.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
181 |
DO 6400 09102702594 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$141.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09120106549 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
111 |
DO 6400 09111003878 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$134.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09120106547 |
93921 |
Computers, Data Processing Equipment and Accessori |
12/02/2009 |
Paid |
111 |
DO 6400 09111304074 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
December |
$194.98 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
121 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$141.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
131 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$141.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
151 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$188.50 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
171 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$182.36 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
161 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$289.36 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
141 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$141.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09120106550 |
95944 |
Electronic and Communication Equipment Services (I |
12/02/2009 |
Paid |
111 |
DO 6400 09111304078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$165.36 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09113006379 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2009 |
Paid |
111 |
DO 6400 09110503488 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$230.00 |
2010 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09113006379 |
95944 |
Electronic and Communication Equipment Services (I |
12/01/2009 |
Paid |
121 |
DO 6400 09110903686 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
December |
$293.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09112506210 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/30/2009 |
Paid |
111 |
DO 6400 09102602441 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$82.30 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09112406071 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/25/2009 |
Paid |
1101 |
DO 6400 09102802691 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$1,759.44 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09112406069 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/25/2009 |
Paid |
111 |
DO 6400 09110303188 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$190.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09112406070 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2009 |
Paid |
111 |
DO 6400 09111003818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$799.07 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09112406071 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2009 |
Paid |
131 |
PO 6400 09110601153 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$399.00 |
2010 |
2 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09112406071 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2009 |
Paid |
121 |
PO 6400 09110601153 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$465.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09112406071 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2009 |
Paid |
141 |
PO 6400 09110601153 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09112305934 |
0555444 |
LIGHTS, EMERGENCY |
11/24/2009 |
Paid |
111 |
DO 6400 09092333748 |
LIGHTS, EMERGENCY |
2009 |
November |
$3,586.20 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
1101 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
171 |
DO 6400 09110303150 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$289.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
181 |
DO 6400 09110303150 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
191 |
DO 6400 09110303150 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$175.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
121 |
DO 6400 09110503491 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$155.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
131 |
DO 6400 09110503491 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$182.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
111 |
DO 6400 09110503491 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$182.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
1131 |
DO 6400 09111003894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
1121 |
DO 6400 09111003894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
1141 |
DO 6400 09111003894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$160.95 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09112305935 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2009 |
Paid |
1111 |
DO 6400 09111003894 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$289.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEWARK, DIVISION OF NEWARK CORP |
Vendor
| GAX 6400 09111703471 |
|
|
11/24/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
$94.99 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
183 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$258.45 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
131 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$423.64 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
151 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$423.64 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
132 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$411.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
1103 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$258.45 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
122 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$469.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
182 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$258.46 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
143 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$176.22 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
181 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$266.29 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
121 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$484.16 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
161 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$363.12 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
111 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$484.16 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
193 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$234.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
123 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$469.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
172 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$411.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
142 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$176.22 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
1102 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$258.46 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
141 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$181.56 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
133 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$411.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
1101 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$266.29 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
152 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$411.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
113 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$469.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
162 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$352.44 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
192 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$234.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
191 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$242.08 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
171 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$423.64 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
163 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$352.44 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
153 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$411.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
112 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$469.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
173 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$411.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
1112 |
DO 6400 09102702609 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$16.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
1113 |
DO 6400 09102702609 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$16.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111705364 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/18/2009 |
Paid |
1111 |
DO 6400 09102702609 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$17.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09102902338 |
|
|
11/18/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
($783.20) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09102902338 |
|
|
11/18/2009 |
Paid |
102 |
|
RADIO COMM-R&M |
2009 |
November |
($105.16) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09111305078 |
95944 |
Electronic and Communication Equipment Services (I |
11/16/2009 |
Paid |
111 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$318.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1163 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$63.07 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1101 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$89.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1182 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$53.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1102 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$87.32 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1103 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$87.32 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1153 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$63.07 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
193 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$87.32 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
182 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$92.17 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1221 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$571.20 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1143 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$63.07 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1211 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$39.98 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
181 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$94.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1203 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$48.51 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1183 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$53.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1181 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$54.98 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1133 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$67.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1112 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$67.91 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1151 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$64.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1191 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$49.98 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1142 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$63.06 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1113 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$67.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
191 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$89.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1201 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$49.98 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1192 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$48.51 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1162 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$63.06 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1172 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$53.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
192 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$87.32 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
171 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$99.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
162 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$106.72 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1122 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$67.91 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1202 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$48.51 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1212 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$38.81 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1161 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$64.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1121 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$69.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1223 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$554.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1213 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$38.81 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
172 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$97.02 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
161 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$109.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1152 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$63.06 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1111 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$69.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
173 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$97.02 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1171 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$54.98 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1123 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$67.92 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
163 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$106.72 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1222 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$554.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
183 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$92.17 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1132 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$67.91 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1141 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$64.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1173 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$53.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1131 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$69.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
1193 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$48.51 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
153 |
DO 6400 09102702609 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$28.05 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
151 |
DO 6400 09102702609 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$28.90 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09111204913 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
152 |
DO 6400 09102702609 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$28.05 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09111204912 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2009 |
Paid |
111 |
DO 6400 09110203014 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$948.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09111204911 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/13/2009 |
Paid |
111 |
DO 6400 09110403382 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$175.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09110502766 |
|
|
11/13/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
($51.17) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110904537 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/10/2009 |
Paid |
111 |
DO 6400 09102602441 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$69.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09110504242 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/06/2009 |
Paid |
111 |
DO 6400 09101901798 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$175.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09110504242 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/06/2009 |
Paid |
121 |
DO 6400 09101901798 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$470.00 |
2010 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 09110404018 |
91575 |
Telephone Services, Cellular |
11/05/2009 |
Paid |
111 |
DO 6300 09103002935 |
TELEPHONE SERVICES, CELLULAR |
2009 |
November |
$390.68 |
2010 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 09110404018 |
91575 |
Telephone Services, Cellular |
11/05/2009 |
Paid |
121 |
DO 6300 09103002935 |
TELEPHONE SERVICES, CELLULAR |
2009 |
November |
$1,251.99 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
132 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$144.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
121 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$148.88 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
113 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$661.37 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
111 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$681.41 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
161 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$646.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
122 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$22.01 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
151 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$105.02 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
133 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$144.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
131 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$148.88 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
163 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$627.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
162 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$344.79 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
153 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$101.93 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
143 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$125.10 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
162 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$627.95 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
142 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$125.09 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
112 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$661.37 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
123 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$144.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
152 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$101.93 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
121 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$22.67 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
163 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$344.78 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
161 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$355.24 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
122 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$144.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404026 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
141 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$128.89 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
123 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$22.01 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
171 |
DO 6400 09092333685 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$246.28 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
112 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$210.18 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
193 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$100.03 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
192 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$100.03 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
191 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$103.06 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
113 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$210.17 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
181 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$103.06 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
111 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$216.55 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
183 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$100.03 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110404027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
182 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$100.03 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09110404022 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2009 |
Paid |
151 |
DO 6400 09100500347 |
LIGHTS, EMERGENCY |
2009 |
November |
$150.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09110404023 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
111 |
DO 6400 09102202207 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$607.33 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110404024 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
131 |
DO 6400 09102202304 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110404024 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
141 |
DO 6400 09102202304 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$289.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110404024 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
111 |
DO 6400 09102202304 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110404024 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
121 |
DO 6400 09102202304 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$289.36 |
2010 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110404025 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
122 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$196.50 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110404025 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
121 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$196.50 |
2010 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110404025 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2009 |
Paid |
111 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09110404022 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
141 |
PO 6400 09101900553 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$59.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09110404022 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
121 |
PO 6400 09101900553 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$2,301.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09110404022 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2009 |
Paid |
131 |
PO 6400 09101900553 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$59.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09102802191 |
|
|
11/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
($196.48) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09102101640 |
|
|
11/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
($7.39) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09102301933 |
|
|
11/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
($72.48) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09110303796 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/04/2009 |
Paid |
121 |
DO 6400 09092233593 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
November |
$136.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09110303796 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/04/2009 |
Paid |
111 |
DO 6400 09092233593 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
November |
$472.60 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09110303796 |
72559 |
Telecommunication Parts and Accessories (Not Other |
11/04/2009 |
Paid |
131 |
DO 6400 09092233593 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
November |
$130.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| GAX 6400 09102201740 |
|
|
11/04/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
November |
($110.79) |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09110203555 |
20791 |
Tools, Computer |
11/03/2009 |
Paid |
131 |
DO 5600 09091532858 |
TOOLS, COMPUTER |
2009 |
November |
$576.48 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09110203555 |
20791 |
Tools, Computer |
11/03/2009 |
Paid |
121 |
DO 5600 09091532858 |
TOOLS, COMPUTER |
2009 |
November |
$4,113.60 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
123 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$62.55 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
112 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$2,194.35 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
122 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$62.55 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
191 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$238.68 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
152 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$101.93 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
133 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$153.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1101 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$541.97 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
121 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$64.44 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
193 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$231.66 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
181 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$402.61 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
132 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$153.96 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
183 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$390.77 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
142 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$85.42 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
113 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$2,194.36 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1113 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$166.28 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
131 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$158.63 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
162 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$211.71 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
171 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$99.72 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1112 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$166.28 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1103 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$526.04 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
143 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$85.42 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1102 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$526.03 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
161 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$218.13 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
182 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$390.77 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
141 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$88.01 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1123 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$89.70 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
163 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$211.71 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1122 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$89.71 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
153 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$101.93 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
172 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$96.78 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1111 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$171.32 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1121 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$92.43 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
173 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$96.78 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
192 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$231.66 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
111 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$2,260.85 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
151 |
DO 6400 09092233559 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$105.02 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1173 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$488.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1201 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$79.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1183 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$793.26 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1161 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$92.62 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1181 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$817.31 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1182 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$793.27 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1153 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$20.52 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1152 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$20.53 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1172 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$488.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1162 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$89.89 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1151 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$21.15 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1142 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$20.53 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1163 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$89.89 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1132 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$491.82 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1143 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$20.52 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1171 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$503.20 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1202 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$77.06 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1141 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$21.15 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1133 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$491.82 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1203 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$77.07 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09110203612 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
1131 |
DO 6400 09093034523 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$506.73 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09110203606 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/03/2009 |
Paid |
111 |
DO 6400 09101901798 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$185.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203609 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
111 |
DO 6400 09101901806 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$724.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203609 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/03/2009 |
Paid |
121 |
DO 6400 09101901806 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
November |
$552.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110203607 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
141 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$268.76 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110203607 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
161 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$141.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110203607 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
111 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$254.40 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110203607 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
131 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$268.76 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110203607 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
151 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$199.90 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09110203607 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
121 |
DO 6400 09101901808 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$199.90 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09110203614 |
0555444 |
LIGHTS, EMERGENCY |
11/03/2009 |
Paid |
121 |
DO 6400 09102302360 |
LIGHTS, EMERGENCY |
2009 |
November |
$412.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09110203614 |
0555444 |
LIGHTS, EMERGENCY |
11/03/2009 |
Paid |
151 |
DO 6400 09102302360 |
LIGHTS, EMERGENCY |
2009 |
November |
$452.10 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09110203614 |
0555444 |
LIGHTS, EMERGENCY |
11/03/2009 |
Paid |
141 |
DO 6400 09102302360 |
LIGHTS, EMERGENCY |
2009 |
November |
$414.70 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09110203614 |
0555444 |
LIGHTS, EMERGENCY |
11/03/2009 |
Paid |
161 |
DO 6400 09102302360 |
LIGHTS, EMERGENCY |
2009 |
November |
$452.10 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09110203614 |
0555444 |
LIGHTS, EMERGENCY |
11/03/2009 |
Paid |
111 |
DO 6400 09102302360 |
LIGHTS, EMERGENCY |
2009 |
November |
$93.50 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09110203614 |
0555444 |
LIGHTS, EMERGENCY |
11/03/2009 |
Paid |
131 |
DO 6400 09102302360 |
LIGHTS, EMERGENCY |
2009 |
November |
$24.20 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203610 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
111 |
PO 6400 09091515110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$284.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203610 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
121 |
PO 6400 09091515110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$465.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203609 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
141 |
PO 6400 09092915497 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203609 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
171 |
PO 6400 09092915498 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203609 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
161 |
PO 6400 09092915503 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203609 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
131 |
PO 6400 09092915505 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203610 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
141 |
PO 6400 09102200708 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09110203610 |
95944 |
Electronic and Communication Equipment Services (I |
11/03/2009 |
Paid |
131 |
PO 6400 09102200708 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
November |
$393.00 |
2010 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09102903238 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/30/2009 |
Paid |
111 |
DO 6200 09102202283 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
October |
$215.05 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2009 |
Paid |
111 |
DO 6400 09091833311 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$19,561.50 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09102803114 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
111 |
DO 6400 09100200161 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$123.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09102803115 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
131 |
DO 6400 09100900913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$141.00 |
2010 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
1101 |
PO 6400 09091515110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$393.00 |
2010 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
1111 |
PO 6400 09091515110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
1171 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$393.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
1151 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$393.00 |
2010 |
1 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A2 |
Community Partnerships |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
1161 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$393.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
121 |
PO 6400 09100900284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09102602753 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
151 |
DO 6400 09081129459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$79.08 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09102602753 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
181 |
DO 6400 09081129459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$79.08 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09102602753 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
161 |
DO 6400 09081129459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$57.89 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09102602753 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
141 |
DO 6400 09081129459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$137.70 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09102602753 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
171 |
DO 6400 09081129459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$57.89 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09102602753 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
131 |
DO 6400 09081129459 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$137.70 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09102602752 |
0555444 |
LIGHTS, EMERGENCY |
10/27/2009 |
Paid |
111 |
DO 6400 09092333680 |
LIGHTS, EMERGENCY |
2009 |
October |
$968.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09102602750 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
121 |
DO 6400 09100800778 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$141.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09102602750 |
95944 |
Electronic and Communication Equipment Services (I |
10/27/2009 |
Paid |
111 |
DO 6400 09100800778 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$175.96 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09102302603 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2009 |
Paid |
121 |
DO 6400 09100500415 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$175.96 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09102302603 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2009 |
Paid |
131 |
DO 6400 09100500415 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$175.96 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09102302603 |
95944 |
Electronic and Communication Equipment Services (I |
10/26/2009 |
Paid |
111 |
DO 6400 09100500415 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$182.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102302604 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/26/2009 |
Paid |
111 |
DO 6400 09100700601 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$224.61 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101902108 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
1101 |
PO 6400 09091515110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$284.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101902108 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
191 |
PO 6400 09100900292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101902108 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
1111 |
PO 6400 09101200321 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$430.00 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101902108 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
1122 |
PO 6400 09101200321 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$196.50 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101902108 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
1121 |
PO 6400 09101200321 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$196.50 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101902108 |
95944 |
Electronic and Communication Equipment Services (I |
10/20/2009 |
Paid |
1112 |
PO 6400 09101200321 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$430.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09101501868 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2009 |
Paid |
111 |
DO 6400 09092133350 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$323.50 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09101501868 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2009 |
Paid |
121 |
DO 6400 09092133350 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$185.50 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09101501868 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2009 |
Paid |
131 |
DO 6400 09092133350 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$76.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101501866 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2009 |
Paid |
131 |
DO 6400 09100500347 |
LIGHTS, EMERGENCY |
2009 |
October |
$144.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101501866 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2009 |
Paid |
171 |
DO 6400 09100500347 |
LIGHTS, EMERGENCY |
2009 |
October |
$30.60 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101501866 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2009 |
Paid |
161 |
DO 6400 09100500347 |
LIGHTS, EMERGENCY |
2009 |
October |
$72.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101501866 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2009 |
Paid |
141 |
DO 6400 09100500347 |
LIGHTS, EMERGENCY |
2009 |
October |
$144.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101501866 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2009 |
Paid |
151 |
DO 6400 09100500347 |
LIGHTS, EMERGENCY |
2009 |
October |
$72.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09101501867 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/16/2009 |
Paid |
131 |
DO 6400 09100500378 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$190.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09101501867 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/16/2009 |
Paid |
121 |
DO 6400 09100500378 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$593.57 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09101501867 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/16/2009 |
Paid |
151 |
DO 6400 09100500378 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$175.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09101501867 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/16/2009 |
Paid |
111 |
DO 6400 09100500378 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$175.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09101501867 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/16/2009 |
Paid |
141 |
DO 6400 09100500378 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$184.99 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09101501864 |
72516 |
Consoles, Communication |
10/16/2009 |
Paid |
141 |
PO 6400 09092415397 |
CONSOLES, COMMUNICATION |
2009 |
October |
$15.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09101501864 |
72516 |
Consoles, Communication |
10/16/2009 |
Paid |
131 |
PO 6400 09092415397 |
CONSOLES, COMMUNICATION |
2009 |
October |
$162.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09101501864 |
72516 |
Consoles, Communication |
10/16/2009 |
Paid |
111 |
PO 6400 09092415397 |
CONSOLES, COMMUNICATION |
2009 |
October |
$80.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09101501864 |
72516 |
Consoles, Communication |
10/16/2009 |
Paid |
121 |
PO 6400 09092415397 |
CONSOLES, COMMUNICATION |
2009 |
October |
$156.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09101401668 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/15/2009 |
Paid |
171 |
DO 6400 09092333685 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$123.14 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101401666 |
95944 |
Electronic and Communication Equipment Services (I |
10/15/2009 |
Paid |
111 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$175.96 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101401665 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/15/2009 |
Paid |
111 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$23.76 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
BANTAM ELECTRONICS INC |
Vendor
| GAX 6400 09100800559 |
|
|
10/15/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
October |
$4.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN BOLT CO |
Vendor
| GAX 6400 09100700499 |
|
|
10/15/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
October |
$5.88 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| GAX 6400 09100500209 |
|
|
10/15/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
October |
$75.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101301463 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/14/2009 |
Paid |
111 |
DO 6400 09091132475 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$3,726.00 |
2010 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101301463 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/14/2009 |
Paid |
161 |
DO 6400 09092934241 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$4,112.40 |
2010 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101301463 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/14/2009 |
Paid |
171 |
DO 6400 09092934241 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$2,225.25 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
171 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$348.26 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
131 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$254.40 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
1111 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$141.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
1151 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$199.90 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
121 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$348.26 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
141 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$289.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
1121 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$254.40 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
111 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$289.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
151 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$141.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
1141 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$182.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
181 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$254.40 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
1131 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$289.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
161 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$289.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
191 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$289.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09101301462 |
95944 |
Electronic and Communication Equipment Services (I |
10/14/2009 |
Paid |
1101 |
DO 6400 09100200178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$289.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
161 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$53.46 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
181 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$17.82 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
1121 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$276.12 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
1111 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$11.88 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
191 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$17.82 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
1101 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$11.88 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09101301461 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
10/14/2009 |
Paid |
171 |
PO 6400 09092915496 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
October |
$83.16 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09101201336 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/13/2009 |
Paid |
141 |
DO 6400 09091933316 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$1,802.28 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 09100800912 |
91575 |
Telephone Services, Cellular |
10/12/2009 |
Paid |
131 |
DO 6300 09092934286 |
TELEPHONE SERVICES, CELLULAR |
2009 |
October |
$390.08 |
2010 |
1 |
63 |
Watershed Protection |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 09100800912 |
91575 |
Telephone Services, Cellular |
10/12/2009 |
Paid |
141 |
DO 6300 09092934286 |
TELEPHONE SERVICES, CELLULAR |
2009 |
October |
$1,350.36 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 09100800912 |
91575 |
Telephone Services, Cellular |
10/12/2009 |
Paid |
111 |
DO 6300 09093034381 |
TELEPHONE SERVICES, CELLULAR |
2009 |
October |
$389.68 |
2010 |
1 |
63 |
Watershed Protection |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6300 09100800912 |
91575 |
Telephone Services, Cellular |
10/12/2009 |
Paid |
121 |
DO 6300 09093034381 |
TELEPHONE SERVICES, CELLULAR |
2009 |
October |
$1,374.55 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09100700706 |
95944 |
Electronic and Communication Equipment Services (I |
10/08/2009 |
Paid |
111 |
DO 6400 09091933322 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$438.78 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09100700705 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/08/2009 |
Paid |
121 |
DO 6400 09092333770 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$660.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09100700705 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/08/2009 |
Paid |
111 |
DO 6400 09092333770 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$175.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09100700707 |
95944 |
Electronic and Communication Equipment Services (I |
10/08/2009 |
Paid |
111 |
DO 6400 09092333771 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$254.40 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100700708 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/08/2009 |
Paid |
131 |
DO 6400 09092333772 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$759.69 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100700708 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/08/2009 |
Paid |
121 |
DO 6400 09092333772 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$310.50 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100700708 |
95944 |
Electronic and Communication Equipment Services (I |
10/08/2009 |
Paid |
111 |
PO 6400 09091815256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09100600513 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/07/2009 |
Paid |
161 |
DO 6400 09090932288 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$94.92 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09100600514 |
0555444 |
LIGHTS, EMERGENCY |
10/07/2009 |
Paid |
111 |
DO 6400 09091532815 |
LIGHTS, EMERGENCY |
2009 |
October |
$374.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09092226887 |
|
|
10/07/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
October |
($1.90) |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
161 |
DO 6400 09090432039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1121 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$196.50 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1122 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$196.50 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
171 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$78.00 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
182 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$196.50 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
181 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$196.50 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/05/2009 |
Paid |
1281 |
DO 6400 09091933316 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$165.20 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/05/2009 |
Paid |
1271 |
DO 6400 09091933316 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$60.12 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/05/2009 |
Paid |
1291 |
DO 6400 09091933316 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$621.00 |
2010 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
4LAB |
Litter Abatement |
4SCL |
Street Cleaning |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1111 |
PO 6400 09091515110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
191 |
PO 6400 09091815256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1261 |
PO 6400 09091815256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1151 |
PO 6400 09091815256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1171 |
PO 6400 09091815256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1231 |
PO 6400 09091815256 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$393.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1211 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1141 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$393.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1131 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1251 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1191 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1201 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$399.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09100200241 |
95944 |
Electronic and Communication Equipment Services (I |
10/05/2009 |
Paid |
1181 |
PO 6400 09092515420 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09093045723 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/01/2009 |
Paid |
113 |
DO 6400 09042018856 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
October |
$1,428.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09093045723 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/01/2009 |
Paid |
111 |
DO 6400 09042018856 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
October |
$1,428.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09093045723 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/01/2009 |
Paid |
112 |
DO 6400 09042018856 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
October |
$1,428.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09093045720 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/01/2009 |
Paid |
111 |
DO 6400 09090331882 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
October |
$5,934.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09093045719 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
111 |
DO 6400 09091132470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$147.40 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09093045719 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
131 |
DO 6400 09091132470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$155.36 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09093045719 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
121 |
DO 6400 09091132470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$141.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09093045719 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
141 |
DO 6400 09091132470 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$209.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09093045717 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
111 |
DO 6400 09091132487 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$378.73 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09093045715 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/01/2009 |
Paid |
141 |
DO 6400 09091532827 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$1,230.55 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09093045715 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/01/2009 |
Paid |
121 |
DO 6400 09091532827 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$210.04 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09093045715 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/01/2009 |
Paid |
111 |
DO 6400 09091532827 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$376.90 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09093045715 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/01/2009 |
Paid |
131 |
DO 6400 09091532827 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$184.99 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09093045718 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
121 |
PO 6400 09090314833 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$198.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09093045718 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
131 |
PO 6400 09090314833 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$99.00 |
2010 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09093045718 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2009 |
Paid |
111 |
PO 6400 09090314833 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$99.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09092945551 |
20791 |
Tools, Computer |
09/30/2009 |
Paid |
111 |
DO 6400 09082731096 |
TOOLS, COMPUTER |
2009 |
September |
$1,029.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09092945551 |
20791 |
Tools, Computer |
09/30/2009 |
Paid |
121 |
DO 6400 09082731096 |
TOOLS, COMPUTER |
2009 |
September |
$441.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09092444992 |
93921 |
Computers, Data Processing Equipment and Accessori |
09/25/2009 |
Paid |
111 |
DO 6400 09081129461 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
September |
$475.04 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444995 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/25/2009 |
Paid |
121 |
DO 6400 09082630984 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$237.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444995 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/25/2009 |
Paid |
131 |
DO 6400 09082630984 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$45.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444994 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
141 |
DO 6400 09090432039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444994 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
131 |
DO 6400 09090432039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444994 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
111 |
DO 6400 09090432039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444995 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/25/2009 |
Paid |
141 |
DO 6400 09091432620 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$123.51 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444994 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
121 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444995 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
111 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$434.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444995 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
161 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09092444995 |
95944 |
Electronic and Communication Equipment Services (I |
09/25/2009 |
Paid |
112 |
DO 6400 09091532834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$434.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09092244578 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2009 |
Paid |
151 |
DO 6400 09090432038 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$199.90 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09092244578 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2009 |
Paid |
161 |
DO 6400 09090432038 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09092244578 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2009 |
Paid |
121 |
DO 6400 09090432038 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09092244578 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2009 |
Paid |
131 |
DO 6400 09090432038 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09092244578 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2009 |
Paid |
141 |
DO 6400 09090432038 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09092244578 |
95944 |
Electronic and Communication Equipment Services (I |
09/23/2009 |
Paid |
111 |
DO 6400 09090432038 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$254.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| GAX 6400 09091526324 |
|
|
09/22/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
September |
$71.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| GAX 6400 09091526321 |
|
|
09/22/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
September |
$80.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| GAX 6400 09091526323 |
|
|
09/22/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
September |
$50.00 |
2009 |
12 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09091844287 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/21/2009 |
Paid |
111 |
DO 6400 09062925414 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
September |
$2,856.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09091844283 |
95944 |
Electronic and Communication Equipment Services (I |
09/21/2009 |
Paid |
111 |
DO 6400 09082530834 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$464.21 |
2009 |
12 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8012 |
Vehicles & Equipment |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09091744055 |
92045 |
Software Maintenance/Support |
09/18/2009 |
Paid |
111 |
DO 5600 09081229578 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$1,350.00 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09091744055 |
92045 |
Software Maintenance/Support |
09/18/2009 |
Paid |
121 |
DO 5600 09081729952 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$450.00 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09091744055 |
92045 |
Software Maintenance/Support |
09/18/2009 |
Paid |
123 |
DO 5600 09081729952 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$450.00 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09091744055 |
92045 |
Software Maintenance/Support |
09/18/2009 |
Paid |
122 |
DO 5600 09081729952 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$450.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091744078 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
111 |
DO 6400 09062425031 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091744078 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
121 |
DO 6400 09062625231 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09091744075 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
131 |
DO 6400 09081029287 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$139.00 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091744078 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
132 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$434.50 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091744078 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
131 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$434.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09091744075 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
121 |
DO 6400 09082530832 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$461.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09091744075 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
111 |
DO 6400 09082530832 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$120.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09091744076 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
111 |
DO 6400 09082530832 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$130.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
111 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$254.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
171 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$254.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
131 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$436.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
151 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$151.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
141 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$254.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
121 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$268.76 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091744077 |
95944 |
Electronic and Communication Equipment Services (I |
09/18/2009 |
Paid |
161 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$279.90 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09091744083 |
92518 |
COMMUNICATIONS |
09/18/2009 |
Paid |
111 |
DO 6400 09091032344 |
COMMUNICATIONS |
2009 |
September |
$161.25 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09091643901 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/17/2009 |
Paid |
111 |
DO 6200 09090131449 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
September |
$215.05 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
121 |
DO 6400 09080528791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$327.66 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
111 |
DO 6400 09080528791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$209.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
151 |
DO 6400 09080528791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$289.36 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
161 |
DO 6400 09080528791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$209.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
131 |
DO 6400 09080528791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$254.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091643914 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
141 |
DO 6400 09082530831 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091643914 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
151 |
DO 6400 09082530831 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
191 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
181 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
171 |
DO 6400 09082530836 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091643914 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/17/2009 |
Paid |
171 |
DO 6400 09082831225 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$3,726.00 |
2009 |
12 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2YTC |
Yard Trimmings Collection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091643914 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
131 |
DO 6400 09082831226 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091643914 |
95944 |
Electronic and Communication Equipment Services (I |
09/17/2009 |
Paid |
111 |
DO 6400 09082831226 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091643913 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/17/2009 |
Paid |
141 |
DO 6400 09083131331 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2009 |
September |
$1,648.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091543782 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/16/2009 |
Paid |
111 |
DO 6400 09081429815 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$183.85 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| GAX 6400 09090925778 |
|
|
09/16/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
September |
$6.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
171 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
191 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$284.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1121 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1111 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
181 |
DO 6400 09081029292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
1241 |
DO 6400 09081429815 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$75.15 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
1231 |
DO 6400 09081429815 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$776.25 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
1221 |
DO 6400 09081429815 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$224.60 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091443624 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
111 |
DO 6400 09081429816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091443624 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
121 |
DO 6400 09081429816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091443624 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
151 |
DO 6400 09081429816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091443624 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
131 |
DO 6400 09081429816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09091443624 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
141 |
DO 6400 09081429816 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1281 |
DO 6400 09081429817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1251 |
DO 6400 09081429817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$465.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1271 |
DO 6400 09081429817 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$284.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1301 |
DO 6400 09082530831 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
95944 |
Electronic and Communication Equipment Services (I |
09/15/2009 |
Paid |
1291 |
DO 6400 09082530831 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$393.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09091443625 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
111 |
DO 6400 09082630984 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$2,639.16 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09091443623 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
191 |
PO 6400 09081314104 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$59.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09091443623 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
181 |
PO 6400 09081314104 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$3,681.60 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09091443623 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/15/2009 |
Paid |
1101 |
PO 6400 09081314104 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$29.70 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09091143510 |
20791 |
Tools, Computer |
09/14/2009 |
Paid |
111 |
DO 6400 09081729925 |
TOOLS, COMPUTER |
2009 |
September |
$441.15 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09090442887 |
93921 |
Computers, Data Processing Equipment and Accessori |
09/08/2009 |
Paid |
121 |
DO 6400 09062625236 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
September |
$470.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09090442887 |
93921 |
Computers, Data Processing Equipment and Accessori |
09/08/2009 |
Paid |
111 |
DO 6400 09062625236 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
September |
$883.86 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09090442885 |
0555444 |
LIGHTS, EMERGENCY |
09/08/2009 |
Paid |
141 |
DO 6400 09072127421 |
LIGHTS, EMERGENCY |
2009 |
September |
$82.80 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09090442888 |
95944 |
Electronic and Communication Equipment Services (I |
09/08/2009 |
Paid |
111 |
DO 6400 09080528791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$141.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09090442882 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/08/2009 |
Paid |
111 |
PO 6400 09081814224 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$450.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09090342721 |
95944 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
111 |
DO 6400 09081029287 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$140.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09090342721 |
95944 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
121 |
DO 6400 09081029287 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$400.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09090342721 |
95944 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
131 |
DO 6400 09081029287 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$175.00 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09090342722 |
95944 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
131 |
DO 6400 09081029315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$199.90 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09090342722 |
95944 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
141 |
DO 6400 09081029315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$254.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09090342722 |
95944 |
Electronic and Communication Equipment Services (I |
09/04/2009 |
Paid |
121 |
DO 6400 09081029315 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
September |
$175.96 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09090342724 |
92518 |
COMMUNICATIONS |
09/04/2009 |
Paid |
121 |
DO 6400 09082731147 |
COMMUNICATIONS |
2009 |
September |
$1,644.75 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09090342724 |
92518 |
COMMUNICATIONS |
09/04/2009 |
Paid |
111 |
DO 6400 09082731147 |
COMMUNICATIONS |
2009 |
September |
$322.50 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CODE 3 |
Vendor
| GAX 6400 09090125248 |
|
|
09/03/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
September |
$1.06 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09090142380 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/02/2009 |
Paid |
111 |
DO 6400 09072127324 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
September |
$492.56 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09081723953 |
|
|
09/02/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
September |
($12.31) |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09083142225 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/01/2009 |
Paid |
141 |
DO 6200 09081830172 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
September |
$215.05 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09083142225 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/01/2009 |
Paid |
131 |
DO 6200 09081830172 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
September |
$215.05 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09083142225 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/01/2009 |
Paid |
111 |
DO 6200 09081830172 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
September |
$215.05 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09083142225 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/01/2009 |
Paid |
121 |
DO 6200 09081830172 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
September |
$215.05 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09083142230 |
0555444 |
LIGHTS, EMERGENCY |
09/01/2009 |
Paid |
111 |
DO 6400 09080628917 |
LIGHTS, EMERGENCY |
2009 |
September |
$2,835.25 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09083142230 |
0555444 |
LIGHTS, EMERGENCY |
09/01/2009 |
Paid |
131 |
DO 6400 09080628917 |
LIGHTS, EMERGENCY |
2009 |
September |
$130.40 |
2009 |
12 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09083142230 |
0555444 |
LIGHTS, EMERGENCY |
09/01/2009 |
Paid |
121 |
DO 6400 09080628917 |
LIGHTS, EMERGENCY |
2009 |
September |
$655.75 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09082641793 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2009 |
Paid |
111 |
DO 6400 09072727927 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$100.00 |
2009 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082541614 |
95944 |
Electronic and Communication Equipment Services (I |
08/26/2009 |
Paid |
112 |
DO 6400 09072327705 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$434.50 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082541614 |
95944 |
Electronic and Communication Equipment Services (I |
08/26/2009 |
Paid |
111 |
DO 6400 09072327705 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$434.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082541616 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2009 |
Paid |
131 |
DO 6400 09080528788 |
LIGHTS, EMERGENCY |
2009 |
August |
$2,073.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082541616 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2009 |
Paid |
161 |
DO 6400 09080528788 |
LIGHTS, EMERGENCY |
2009 |
August |
$9.90 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082541616 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2009 |
Paid |
121 |
DO 6400 09080528788 |
LIGHTS, EMERGENCY |
2009 |
August |
$60.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082541616 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2009 |
Paid |
151 |
DO 6400 09080528788 |
LIGHTS, EMERGENCY |
2009 |
August |
$1,130.25 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082541616 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2009 |
Paid |
111 |
DO 6400 09080528788 |
LIGHTS, EMERGENCY |
2009 |
August |
$1,031.25 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082541616 |
0555444 |
LIGHTS, EMERGENCY |
08/26/2009 |
Paid |
141 |
DO 6400 09080528788 |
LIGHTS, EMERGENCY |
2009 |
August |
$1,130.25 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09082541612 |
95944 |
Electronic and Communication Equipment Services (I |
08/26/2009 |
Paid |
111 |
PO 6400 09060411920 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$297.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09082141165 |
20791 |
Tools, Computer |
08/24/2009 |
Paid |
111 |
DO 5600 09080629019 |
TOOLS, COMPUTER |
2009 |
August |
$840.20 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09082141195 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/24/2009 |
Paid |
111 |
PO 6400 09072313470 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$1,840.80 |
2009 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2009 |
Paid |
161 |
DO 6400 09071426718 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$70.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09082041031 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
131 |
DO 6400 09071426795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09082041031 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
141 |
DO 6400 09071426795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09082041031 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
121 |
DO 6400 09071727191 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/21/2009 |
Paid |
191 |
DO 6400 09072727951 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$2,639.16 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082041035 |
0555444 |
LIGHTS, EMERGENCY |
08/21/2009 |
Paid |
141 |
DO 6400 09072727954 |
LIGHTS, EMERGENCY |
2009 |
August |
$252.45 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082041035 |
0555444 |
LIGHTS, EMERGENCY |
08/21/2009 |
Paid |
121 |
DO 6400 09072727954 |
LIGHTS, EMERGENCY |
2009 |
August |
$561.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082041035 |
0555444 |
LIGHTS, EMERGENCY |
08/21/2009 |
Paid |
131 |
DO 6400 09072727954 |
LIGHTS, EMERGENCY |
2009 |
August |
$561.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082041035 |
0555444 |
LIGHTS, EMERGENCY |
08/21/2009 |
Paid |
151 |
DO 6400 09072727954 |
LIGHTS, EMERGENCY |
2009 |
August |
$252.45 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09082041035 |
0555444 |
LIGHTS, EMERGENCY |
08/21/2009 |
Paid |
111 |
DO 6400 09072727954 |
LIGHTS, EMERGENCY |
2009 |
August |
$561.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1131 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1151 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$393.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1121 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1141 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1102 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$196.50 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1101 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$196.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09082041032 |
95944 |
Electronic and Communication Equipment Services (I |
08/21/2009 |
Paid |
1161 |
DO 6400 09080528787 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$393.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09081740541 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2009 |
Paid |
111 |
DO 6400 09072727927 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$270.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09081740541 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2009 |
Paid |
121 |
DO 6400 09072727927 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$65.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09081740541 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2009 |
Paid |
131 |
DO 6400 09072727956 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$143.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09081740542 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2009 |
Paid |
131 |
DO 6400 09072727958 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$147.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09081740542 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2009 |
Paid |
151 |
DO 6400 09072727958 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09081740542 |
95944 |
Electronic and Communication Equipment Services (I |
08/18/2009 |
Paid |
141 |
DO 6400 09072727958 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$204.90 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 09081023358 |
|
|
08/14/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
August |
$20.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09081139811 |
0555444 |
LIGHTS, EMERGENCY |
08/12/2009 |
Paid |
131 |
DO 6400 09072127321 |
LIGHTS, EMERGENCY |
2009 |
August |
$814.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09081139811 |
0555444 |
LIGHTS, EMERGENCY |
08/12/2009 |
Paid |
121 |
DO 6400 09072127321 |
LIGHTS, EMERGENCY |
2009 |
August |
$217.25 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09081139809 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
111 |
DO 6400 09072127324 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$123.14 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09081139807 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
111 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$254.40 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
111 |
DO 6400 09072227576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$196.50 |
2009 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
112 |
DO 6400 09072227576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$196.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
131 |
DO 6400 09072227576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
181 |
DO 6400 09072727925 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$724.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
191 |
DO 6400 09072727925 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$552.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
1101 |
DO 6400 09072727955 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$786.60 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
161 |
DO 6400 09073028332 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
151 |
DO 6400 09073028332 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$393.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09081139808 |
95944 |
Electronic and Communication Equipment Services (I |
08/12/2009 |
Paid |
171 |
DO 6400 09073028332 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09081139804 |
0555444 |
LIGHTS, EMERGENCY |
08/12/2009 |
Paid |
111 |
DO 6400 09073028338 |
LIGHTS, EMERGENCY |
2009 |
August |
$72.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09081139804 |
0555444 |
LIGHTS, EMERGENCY |
08/12/2009 |
Paid |
121 |
DO 6400 09073028338 |
LIGHTS, EMERGENCY |
2009 |
August |
$72.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09081139802 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
111 |
PO 6400 09062412541 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$1,450.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09081139802 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
121 |
PO 6400 09062412541 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$245.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HILL COUNTRY COMPUTER |
Vendor
| PRM 6400 09081139802 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/12/2009 |
Paid |
131 |
PO 6400 09062412541 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
August |
$1,250.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09080539272 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2009 |
Paid |
111 |
DO 6400 09072227576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$393.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09080539272 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2009 |
Paid |
121 |
DO 6400 09072227576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| GAX 6400 09072922544 |
|
|
08/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
August |
$99.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09080338893 |
20791 |
Tools, Computer |
08/04/2009 |
Paid |
131 |
DO 5600 09071526978 |
TOOLS, COMPUTER |
2009 |
August |
$71.95 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09080338893 |
20791 |
Tools, Computer |
08/04/2009 |
Paid |
121 |
DO 5600 09071526978 |
TOOLS, COMPUTER |
2009 |
August |
$157.32 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09080338893 |
20791 |
Tools, Computer |
08/04/2009 |
Paid |
111 |
DO 5600 09071526978 |
TOOLS, COMPUTER |
2009 |
August |
$54.88 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09080338893 |
20791 |
Tools, Computer |
08/04/2009 |
Paid |
151 |
DO 5600 09071526978 |
TOOLS, COMPUTER |
2009 |
August |
$90.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09080338893 |
20791 |
Tools, Computer |
08/04/2009 |
Paid |
141 |
DO 5600 09071526978 |
TOOLS, COMPUTER |
2009 |
August |
$90.50 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09080338927 |
93921 |
Computers, Data Processing Equipment and Accessori |
08/04/2009 |
Paid |
111 |
DO 6400 09071727177 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
August |
$205.03 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
1101 |
DO 6400 09071727178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$254.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
191 |
DO 6400 09071727178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$254.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
181 |
DO 6400 09071727178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$254.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
171 |
DO 6400 09071727178 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
1111 |
DO 6400 09071727191 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$109.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
161 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$271.35 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
151 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$254.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
141 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$254.40 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
111 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
121 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$155.36 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09080338928 |
95944 |
Electronic and Communication Equipment Services (I |
08/04/2009 |
Paid |
131 |
DO 6400 09072227575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$141.00 |
2009 |
11 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09073138749 |
95944 |
Electronic and Communication Equipment Services (I |
08/03/2009 |
Paid |
121 |
DO 6400 09072227576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
August |
$465.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09073038615 |
95944 |
Electronic and Communication Equipment Services (I |
07/31/2009 |
Paid |
161 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09073038615 |
95944 |
Electronic and Communication Equipment Services (I |
07/31/2009 |
Paid |
151 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$465.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09072938414 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2009 |
Paid |
111 |
DO 6400 09071426799 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$332.50 |
2009 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072938416 |
95944 |
Electronic and Communication Equipment Services (I |
07/30/2009 |
Paid |
111 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| PRM 6400 09072938420 |
28075851001 |
CABLE TIES, SELF-LOCKING, NYLON 5 INCH |
07/30/2009 |
Paid |
111 |
DO 6400 09072227579 |
CABLE TIES, SELF-LOCKING, NYLON 5 INCH |
2009 |
July |
$68.49 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 6400 09072838162 |
20767 |
Power Supplies: Surge Protectors, Uninterruptible |
07/29/2009 |
Paid |
111 |
DO 6400 09061724367 |
POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE |
2009 |
July |
$459.60 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072838164 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
111 |
DO 6400 09071426795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$221.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072838164 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
141 |
DO 6400 09071426795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$141.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072838164 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
121 |
DO 6400 09071426795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$148.02 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072838164 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
131 |
DO 6400 09071426795 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$199.90 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072838165 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
111 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072838165 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
112 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072838165 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
131 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$465.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072838165 |
95944 |
Electronic and Communication Equipment Services (I |
07/29/2009 |
Paid |
121 |
DO 6400 09071727181 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 09072222090 |
|
|
07/29/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$70.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072737972 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2009 |
Paid |
141 |
DO 6400 09070926327 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$254.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072737972 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2009 |
Paid |
131 |
DO 6400 09070926327 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$337.61 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072737972 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2009 |
Paid |
121 |
DO 6400 09070926327 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$141.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09072737972 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2009 |
Paid |
111 |
DO 6400 09070926327 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$141.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09072737975 |
95944 |
Electronic and Communication Equipment Services (I |
07/28/2009 |
Paid |
111 |
DO 6400 09071727164 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$275.89 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337517 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
121 |
DO 6400 09062925444 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337517 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
131 |
DO 6400 09062925444 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337517 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
112 |
DO 6400 09063025563 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337517 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
111 |
DO 6400 09063025563 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337516 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
151 |
DO 6400 09070926326 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$465.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337516 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
131 |
DO 6400 09070926326 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337516 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
111 |
DO 6400 09070926326 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$465.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09072337516 |
95944 |
Electronic and Communication Equipment Services (I |
07/24/2009 |
Paid |
121 |
DO 6400 09070926326 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$465.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09072237294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/23/2009 |
Paid |
161 |
PO 6400 09062612628 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$23.76 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09072237294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/23/2009 |
Paid |
121 |
PO 6400 09062612628 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$1,840.80 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09072237294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/23/2009 |
Paid |
141 |
PO 6400 09062612628 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$118.80 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09072237294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/23/2009 |
Paid |
151 |
PO 6400 09062612628 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$23.76 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09072237294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/23/2009 |
Paid |
111 |
PO 6400 09062612628 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$497.16 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09072237294 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/23/2009 |
Paid |
131 |
PO 6400 09062612628 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$23.76 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 09071321314 |
|
|
07/23/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$136.50 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| GAX 6400 09071021187 |
|
|
07/22/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$23.94 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09071636697 |
93921 |
Computers, Data Processing Equipment and Accessori |
07/17/2009 |
Paid |
111 |
DO 6400 09062625236 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
July |
$1,026.65 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09071536442 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2009 |
Paid |
111 |
DO 6400 09052021902 |
LIGHTS, EMERGENCY |
2009 |
July |
$974.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09071536442 |
0555444 |
LIGHTS, EMERGENCY |
07/16/2009 |
Paid |
121 |
DO 6400 09052021902 |
LIGHTS, EMERGENCY |
2009 |
July |
$890.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09071536443 |
95944 |
Electronic and Communication Equipment Services (I |
07/16/2009 |
Paid |
111 |
DO 6400 09062224772 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$151.54 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09071536444 |
95944 |
Electronic and Communication Equipment Services (I |
07/16/2009 |
Paid |
121 |
DO 6400 09062425032 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$254.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09071536444 |
95944 |
Electronic and Communication Equipment Services (I |
07/16/2009 |
Paid |
171 |
DO 6400 09062425032 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$268.76 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09071536444 |
95944 |
Electronic and Communication Equipment Services (I |
07/16/2009 |
Paid |
111 |
DO 6400 09062425032 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$254.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09071536445 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/16/2009 |
Paid |
191 |
DO 6400 09070225743 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$1,483.50 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09071436236 |
95944 |
Electronic and Communication Equipment Services (I |
07/15/2009 |
Paid |
141 |
DO 6400 09062925444 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| GAX 6400 09070220596 |
|
|
07/15/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$76.67 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 09070120407 |
|
|
07/14/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$59.58 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09071035848 |
95944 |
Electronic and Communication Equipment Services (I |
07/13/2009 |
Paid |
111 |
DO 6400 09062224779 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$289.36 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09071035849 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/13/2009 |
Paid |
131 |
DO 6400 09062224781 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$43.84 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09071035849 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/13/2009 |
Paid |
111 |
DO 6400 09062224781 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$106.05 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09071035849 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/13/2009 |
Paid |
121 |
DO 6400 09062224781 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$134.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
151 |
DO 5600 09061624177 |
TOOLS, COMPUTER |
2009 |
July |
$52.94 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
171 |
DO 5600 09061624177 |
TOOLS, COMPUTER |
2009 |
July |
$69.41 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
161 |
DO 5600 09061624177 |
TOOLS, COMPUTER |
2009 |
July |
$151.76 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
181 |
DO 5600 09061624177 |
TOOLS, COMPUTER |
2009 |
July |
$116.47 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
121 |
DO 5600 09061624178 |
TOOLS, COMPUTER |
2009 |
July |
$151.76 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
111 |
DO 5600 09061624178 |
TOOLS, COMPUTER |
2009 |
July |
$52.94 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
131 |
DO 5600 09061624178 |
TOOLS, COMPUTER |
2009 |
July |
$57.65 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09070935679 |
20791 |
Tools, Computer |
07/10/2009 |
Paid |
141 |
DO 5600 09061624178 |
TOOLS, COMPUTER |
2009 |
July |
$88.24 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09070935730 |
95944 |
Electronic and Communication Equipment Services (I |
07/10/2009 |
Paid |
111 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$496.90 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09070935729 |
93921 |
Computers, Data Processing Equipment and Accessori |
07/10/2009 |
Paid |
111 |
DO 6400 09061524088 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
July |
$184.99 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| PRM 6400 09070935737 |
0312500 |
Controls: Limit Switches, Relays, Thermostats, Gas |
07/10/2009 |
Paid |
111 |
DO 6400 09061624193 |
CONTROLS: LIMIT SWITCHES, RELAYS, THERMOSTATS, GAS |
2009 |
July |
$358.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09070935731 |
95944 |
Electronic and Communication Equipment Services (I |
07/10/2009 |
Paid |
121 |
DO 6400 09062224779 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$254.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09070935731 |
95944 |
Electronic and Communication Equipment Services (I |
07/10/2009 |
Paid |
131 |
DO 6400 09062224779 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$254.40 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| GAX 6400 09062920211 |
|
|
07/10/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$32.44 |
2009 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070735437 |
95944 |
Electronic and Communication Equipment Services (I |
07/08/2009 |
Paid |
111 |
DO 6400 09062224785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FASTENAL COMPANY |
Vendor
| GAX 6400 09062920205 |
|
|
07/08/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
July |
$8.71 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
SAFETY SUPPLY INC |
Vendor
| PRM 6400 09070635337 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
07/07/2009 |
Paid |
111 |
PO 6400 09060912071 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
July |
$434.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09070235187 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
111 |
DO 6400 09061524093 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$209.00 |
2009 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/06/2009 |
Paid |
171 |
DO 6400 09061724324 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
July |
$74.87 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
181 |
DO 6400 09062224770 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
121 |
DO 6400 09062224785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
111 |
DO 6400 09062224785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$465.00 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
122 |
DO 6400 09062224785 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
152 |
DO 6400 09062324896 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09070235188 |
95944 |
Electronic and Communication Equipment Services (I |
07/06/2009 |
Paid |
151 |
DO 6400 09062324896 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$196.50 |
2009 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09063034877 |
95944 |
Electronic and Communication Equipment Services (I |
07/01/2009 |
Paid |
111 |
DO 6400 09060323039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
July |
$393.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALLIED ELECTRONICS INC |
Vendor
| PRM 6400 09062934720 |
46010 |
Air Hose and Fittings |
06/30/2009 |
Paid |
111 |
PO 6400 09061812398 |
AIR HOSE AND FITTINGS |
2009 |
June |
$199.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 09062319809 |
|
|
06/30/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$49.87 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
181 |
DO 6400 09060323045 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$199.90 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
191 |
DO 6400 09060323045 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
1101 |
DO 6400 09060323045 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
171 |
DO 6400 09060323045 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09062534516 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
111 |
DO 6400 09060423212 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$170.25 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
131 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
161 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$528.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
151 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
111 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
121 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$268.76 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09062534517 |
95944 |
Electronic and Communication Equipment Services (I |
06/26/2009 |
Paid |
141 |
DO 6400 09061023723 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$289.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09062534519 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/26/2009 |
Paid |
131 |
PO 6400 09021807699 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$45.90 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09062534519 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/26/2009 |
Paid |
121 |
PO 6400 09021807699 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$107.46 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09062534519 |
96286 |
Transportation of Goods (Freight) |
06/26/2009 |
Paid |
141 |
PO 6400 09021807699 |
TRANSPORTATION OF GOODS (FREIGHT) |
2009 |
June |
$10.67 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09062534519 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/26/2009 |
Paid |
111 |
PO 6400 09021807699 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$311.60 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09062434328 |
95944 |
Electronic and Communication Equipment Services (I |
06/25/2009 |
Paid |
111 |
PO 6400 09060211783 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$272.75 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| GAX 6400 09061919486 |
|
|
06/25/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$23.50 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09062334129 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2009 |
Paid |
112 |
DO 6400 09060423247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$196.50 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09062334129 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2009 |
Paid |
111 |
DO 6400 09060423247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$196.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09062334129 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2009 |
Paid |
131 |
DO 6400 09060823412 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$85.22 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09062334129 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/24/2009 |
Paid |
141 |
DO 6400 09060823412 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$50.28 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09062334129 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2009 |
Paid |
122 |
DO 6400 09060923584 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$142.00 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09062334129 |
95944 |
Electronic and Communication Equipment Services (I |
06/24/2009 |
Paid |
121 |
DO 6400 09060923584 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$142.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| GAX 6400 09061719271 |
|
|
06/24/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$7.16 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 09061719263 |
|
|
06/24/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$68.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
COTHRON'S SAFE & LOCK |
Vendor
| GAX 6400 09061819298 |
|
|
06/24/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$130.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09062233947 |
20791 |
Tools, Computer |
06/23/2009 |
Paid |
131 |
DO 5600 09052122030 |
TOOLS, COMPUTER |
2009 |
June |
$555.28 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09062233947 |
20791 |
Tools, Computer |
06/23/2009 |
Paid |
121 |
DO 5600 09052122030 |
TOOLS, COMPUTER |
2009 |
June |
$303.54 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09062233947 |
20791 |
Tools, Computer |
06/23/2009 |
Paid |
111 |
DO 5600 09052122030 |
TOOLS, COMPUTER |
2009 |
June |
$105.88 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09062233947 |
20791 |
Tools, Computer |
06/23/2009 |
Paid |
141 |
DO 5600 09052122030 |
TOOLS, COMPUTER |
2009 |
June |
$172.95 |
2009 |
9 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061833599 |
95944 |
Electronic and Communication Equipment Services (I |
06/19/2009 |
Paid |
131 |
DO 6400 09060222829 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$393.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09061833600 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/19/2009 |
Paid |
121 |
DO 6400 09060323040 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$20.14 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09061833600 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/19/2009 |
Paid |
111 |
DO 6400 09060323040 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$89.10 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061833599 |
95944 |
Electronic and Communication Equipment Services (I |
06/19/2009 |
Paid |
121 |
DO 6400 09060423247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$196.50 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061833599 |
95944 |
Electronic and Communication Equipment Services (I |
06/19/2009 |
Paid |
111 |
DO 6400 09060423247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$232.50 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061833599 |
95944 |
Electronic and Communication Equipment Services (I |
06/19/2009 |
Paid |
122 |
DO 6400 09060423247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$196.50 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061833599 |
95944 |
Electronic and Communication Equipment Services (I |
06/19/2009 |
Paid |
112 |
DO 6400 09060423247 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$232.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09061833598 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/19/2009 |
Paid |
111 |
PO 6400 09052711635 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$920.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| GAX 6400 09061218835 |
|
|
06/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
($1.09) |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061733427 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
151 |
DO 6400 09052122077 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$284.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061733427 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/18/2009 |
Paid |
111 |
DO 6400 09052722393 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$883.20 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061733427 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
131 |
DO 6400 09052722396 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$196.50 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061733427 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
132 |
DO 6400 09052722396 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$196.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09061733426 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
131 |
DO 6400 09060122793 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09061733426 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
141 |
DO 6400 09060122793 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$182.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09061733426 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
121 |
DO 6400 09060122793 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09061733426 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
111 |
DO 6400 09060122793 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2SPT |
Shop Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09061733427 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
141 |
DO 6400 09060323039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$393.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09061733424 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/18/2009 |
Paid |
111 |
PO 6400 09050711038 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$77.22 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09061733422 |
95944 |
Electronic and Communication Equipment Services (I |
06/18/2009 |
Paid |
111 |
PO 6400 09052111503 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$408.65 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09061733424 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/18/2009 |
Paid |
131 |
PO 6400 09052711635 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$148.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09061733424 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/18/2009 |
Paid |
121 |
PO 6400 09052711635 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$920.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| GAX 6400 09060918428 |
|
|
06/18/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$99.00 |
2009 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6400 09061032630 |
91575 |
Telephone Services, Cellular |
06/11/2009 |
Paid |
121 |
DO 6400 09060122636 |
TELEPHONE SERVICES, CELLULAR |
2009 |
June |
$759.02 |
2009 |
9 |
63 |
Watershed Protection |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6400 09061032630 |
91575 |
Telephone Services, Cellular |
06/11/2009 |
Paid |
122 |
DO 6400 09060122636 |
TELEPHONE SERVICES, CELLULAR |
2009 |
June |
$2,185.90 |
2009 |
9 |
63 |
Watershed Protection |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6400 09061032630 |
91575 |
Telephone Services, Cellular |
06/11/2009 |
Paid |
142 |
DO 6400 09060122646 |
TELEPHONE SERVICES, CELLULAR |
2009 |
June |
$1,349.97 |
2009 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
1SSP |
One Stop Shop |
6SCI |
Site/Subdivision Inspection |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEXTEL OF TEXAS INC |
Vendor
| PRM 6400 09061032630 |
91575 |
Telephone Services, Cellular |
06/11/2009 |
Paid |
141 |
DO 6400 09060122646 |
TELEPHONE SERVICES, CELLULAR |
2009 |
June |
$394.08 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09060832314 |
95944 |
Electronic and Communication Equipment Services (I |
06/09/2009 |
Paid |
111 |
DO 6400 09051321202 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$232.99 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09060832312 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/09/2009 |
Paid |
131 |
DO 6400 09051521454 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$109.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09060832312 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/09/2009 |
Paid |
121 |
DO 6400 09051521454 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$655.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09060832312 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/09/2009 |
Paid |
111 |
DO 6400 09051521454 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$2,932.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09060832312 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
06/09/2009 |
Paid |
141 |
DO 6400 09051521454 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
June |
$579.60 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09060832313 |
0555444 |
LIGHTS, EMERGENCY |
06/09/2009 |
Paid |
121 |
PO 6400 09051511309 |
LIGHTS, EMERGENCY |
2009 |
June |
$151.25 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09060532121 |
93921 |
Computers, Data Processing Equipment and Accessori |
06/08/2009 |
Paid |
111 |
DO 6400 09050420115 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
June |
$500.03 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09060532122 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2009 |
Paid |
111 |
DO 6400 09052021874 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$193.18 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060532124 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2009 |
Paid |
121 |
DO 6400 09052122026 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060532124 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2009 |
Paid |
131 |
DO 6400 09052122026 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$147.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060532124 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2009 |
Paid |
141 |
DO 6400 09052122026 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060532124 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2009 |
Paid |
111 |
DO 6400 09052122026 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060532123 |
95944 |
Electronic and Communication Equipment Services (I |
06/08/2009 |
Paid |
111 |
DO 6400 09052122062 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09060331780 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2009 |
Paid |
112 |
DO 6400 09050720694 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$434.50 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09060331780 |
95944 |
Electronic and Communication Equipment Services (I |
06/04/2009 |
Paid |
111 |
DO 6400 09050720694 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$434.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09052217252 |
|
|
06/03/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
June |
$14.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09060131409 |
20791 |
Tools, Computer |
06/02/2009 |
Paid |
121 |
DO 5600 09050620320 |
TOOLS, COMPUTER |
2009 |
June |
$57.65 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09060131409 |
20791 |
Tools, Computer |
06/02/2009 |
Paid |
111 |
DO 5600 09050620320 |
TOOLS, COMPUTER |
2009 |
June |
$92.94 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1151 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1171 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1131 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$182.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1121 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$182.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1181 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$268.76 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1111 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$289.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1141 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1161 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$160.95 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09060131466 |
95944 |
Electronic and Communication Equipment Services (I |
06/02/2009 |
Paid |
1101 |
DO 6400 09051221078 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$289.36 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
141 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$141.00 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
161 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$208.50 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
181 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
131 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$313.30 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
121 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
171 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052931275 |
95944 |
Electronic and Communication Equipment Services (I |
06/01/2009 |
Paid |
151 |
DO 6400 09050520284 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
June |
$254.40 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09052831099 |
0555444 |
LIGHTS, EMERGENCY |
05/29/2009 |
Paid |
121 |
DO 6400 09050520309 |
LIGHTS, EMERGENCY |
2009 |
May |
$274.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09052831099 |
0555444 |
LIGHTS, EMERGENCY |
05/29/2009 |
Paid |
111 |
DO 6400 09050520309 |
LIGHTS, EMERGENCY |
2009 |
May |
$187.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 09052117154 |
|
|
05/29/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
$75.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09052230544 |
CS05535 |
FLOOR PLATES |
05/26/2009 |
Paid |
111 |
PO 6400 09042910739 |
FLOOR PLATES |
2009 |
May |
$454.98 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09052230545 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/26/2009 |
Paid |
131 |
PO 6400 09050711038 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$71.28 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09052230545 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/26/2009 |
Paid |
121 |
PO 6400 09050711038 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$23.76 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09052230545 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/26/2009 |
Paid |
111 |
PO 6400 09050711038 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$23.76 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09052130308 |
95944 |
Electronic and Communication Equipment Services (I |
05/22/2009 |
Paid |
111 |
DO 6400 09042119046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$141.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09052130310 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/22/2009 |
Paid |
121 |
DO 6400 09050420125 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$327.75 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09052130310 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/22/2009 |
Paid |
111 |
DO 6400 09050420125 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$384.75 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| GAX 6400 09051816662 |
|
|
05/22/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
$65.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09052030089 |
8034056 |
MICROPHONES AND ACCESSORIES |
05/21/2009 |
Paid |
111 |
PO 6400 09042410551 |
MICROPHONES AND ACCESSORIES |
2009 |
May |
$1,840.80 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| GAX 6400 09051216322 |
|
|
05/21/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
$85.30 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| GAX 6400 09050615821 |
|
|
05/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
$81.60 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09051429603 |
95944 |
Electronic and Communication Equipment Services (I |
05/15/2009 |
Paid |
131 |
DO 6400 09042719518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$141.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09051429603 |
95944 |
Electronic and Communication Equipment Services (I |
05/15/2009 |
Paid |
121 |
DO 6400 09042719518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$254.40 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09051429603 |
95944 |
Electronic and Communication Equipment Services (I |
05/15/2009 |
Paid |
111 |
DO 6400 09042719518 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$141.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09050728841 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/08/2009 |
Paid |
121 |
DO 6400 09042119038 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$96.60 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09050728840 |
95944 |
Electronic and Communication Equipment Services (I |
05/08/2009 |
Paid |
111 |
DO 6400 09042719527 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$317.14 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09050528445 |
92045 |
Software Maintenance/Support |
05/06/2009 |
Paid |
115 |
DO 5600 09042219100 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$9,150.00 |
2009 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09050528445 |
92045 |
Software Maintenance/Support |
05/06/2009 |
Paid |
112 |
DO 5600 09042219100 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$600.00 |
2009 |
8 |
63 |
Watershed Protection |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09050528445 |
92045 |
Software Maintenance/Support |
05/06/2009 |
Paid |
114 |
DO 5600 09042219100 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$11,100.00 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 09050528445 |
92045 |
Software Maintenance/Support |
05/06/2009 |
Paid |
111 |
DO 5600 09042219100 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,350.00 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09050528489 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2009 |
Paid |
114 |
DO 6400 09020411462 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
May |
$1,428.00 |
2009 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09050528489 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2009 |
Paid |
112 |
DO 6400 09020411462 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
May |
$476.00 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09050528489 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2009 |
Paid |
113 |
DO 6400 09020411462 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
May |
$476.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09050528488 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/06/2009 |
Paid |
111 |
DO 6400 09040117037 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
May |
$76.50 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09050528488 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/06/2009 |
Paid |
121 |
DO 6400 09040117037 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
May |
$680.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| GAX 6400 09042815278 |
|
|
05/06/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
($113.48) |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09050428292 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
121 |
DO 6400 09042119039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$258.73 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09050428292 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
111 |
DO 6400 09042119039 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$240.88 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09050428293 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
131 |
DO 6400 09042119046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$141.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09050428293 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
121 |
DO 6400 09042119046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$289.36 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09050428293 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
151 |
DO 6400 09042119046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$175.96 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09050428293 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
141 |
DO 6400 09042119046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$289.36 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09050428293 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2009 |
Paid |
111 |
DO 6400 09042119046 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
May |
$436.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| GAX 6400 09043015424 |
|
|
05/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
$94.28 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09050228150 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
05/04/2009 |
Paid |
111 |
PO 6400 09040809943 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
May |
$207.15 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09043027961 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/01/2009 |
Paid |
111 |
DO 6400 09040617501 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
May |
$106.89 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| GAX 6400 09042815244 |
|
|
05/01/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
$80.00 |
2009 |
8 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| GAX 6400 09042314981 |
|
|
05/01/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
May |
($16.03) |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09042927719 |
20791 |
Tools, Computer |
04/30/2009 |
Paid |
131 |
DO 5600 09041318095 |
TOOLS, COMPUTER |
2009 |
April |
$455.28 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09042927719 |
20791 |
Tools, Computer |
04/30/2009 |
Paid |
121 |
DO 5600 09041318095 |
TOOLS, COMPUTER |
2009 |
April |
$208.23 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09042927719 |
20791 |
Tools, Computer |
04/30/2009 |
Paid |
141 |
DO 5600 09041318095 |
TOOLS, COMPUTER |
2009 |
April |
$158.82 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 09042927719 |
20791 |
Tools, Computer |
04/30/2009 |
Paid |
111 |
DO 5600 09041318095 |
TOOLS, COMPUTER |
2009 |
April |
$264.72 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09042927755 |
92518 |
COMMUNICATIONS |
04/30/2009 |
Paid |
131 |
DO 6400 09042219163 |
COMMUNICATIONS |
2009 |
April |
$64.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09042927755 |
92518 |
COMMUNICATIONS |
04/30/2009 |
Paid |
111 |
DO 6400 09042219163 |
COMMUNICATIONS |
2009 |
April |
$32.25 |
2009 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09042927755 |
92518 |
COMMUNICATIONS |
04/30/2009 |
Paid |
121 |
DO 6400 09042219163 |
COMMUNICATIONS |
2009 |
April |
$290.25 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09042927751 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/30/2009 |
Paid |
111 |
PO 6400 09040809943 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$1,380.60 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042827562 |
95944 |
Electronic and Communication Equipment Services (I |
04/29/2009 |
Paid |
111 |
DO 6400 09041718756 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042827562 |
95944 |
Electronic and Communication Equipment Services (I |
04/29/2009 |
Paid |
121 |
DO 6400 09041718756 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
SAFETY SUPPLY INC |
Vendor
| PRM 6400 09042827565 |
96286 |
Transportation of Goods (Freight) |
04/29/2009 |
Paid |
121 |
PO 6400 09032609419 |
TRANSPORTATION OF GOODS (FREIGHT) |
2009 |
April |
$16.30 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
SAFETY SUPPLY INC |
Vendor
| PRM 6400 09042827565 |
8034056 |
MICROPHONES AND ACCESSORIES |
04/29/2009 |
Paid |
111 |
PO 6400 09032609419 |
MICROPHONES AND ACCESSORIES |
2009 |
April |
$185.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09042827560 |
2046874 |
STATIONS, DOCKING, MICROCOMPUTER |
04/29/2009 |
Paid |
111 |
PO 6400 09041510197 |
STATIONS, DOCKING, MICROCOMPUTER |
2009 |
April |
$99.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN BOLT CO |
Vendor
| GAX 6400 09042415061 |
|
|
04/29/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
$1.85 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09042727415 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/28/2009 |
Paid |
121 |
PO 6400 09040809943 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$297.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09042727415 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/28/2009 |
Paid |
131 |
PO 6400 09040809943 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$49.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09042727415 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/28/2009 |
Paid |
111 |
PO 6400 09040809943 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$460.20 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| GAX 6400 09042214842 |
|
|
04/28/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
$86.19 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| GAX 6400 09042314901 |
|
|
04/28/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
$146.95 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042427218 |
95944 |
Electronic and Communication Equipment Services (I |
04/27/2009 |
Paid |
121 |
DO 6400 09040717651 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$289.36 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042427218 |
95944 |
Electronic and Communication Equipment Services (I |
04/27/2009 |
Paid |
131 |
DO 6400 09040817791 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$199.90 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042427218 |
95944 |
Electronic and Communication Equipment Services (I |
04/27/2009 |
Paid |
111 |
DO 6400 09040917888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09042226935 |
93921 |
Computers, Data Processing Equipment and Accessori |
04/23/2009 |
Paid |
111 |
DO 6400 09020311210 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
April |
$514.54 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09042026577 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/21/2009 |
Paid |
161 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$200.79 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09042026577 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/21/2009 |
Paid |
162 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$200.79 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026576 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
111 |
DO 6400 09040217209 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$436.90 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026576 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
121 |
DO 6400 09040217209 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$254.40 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026576 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
141 |
DO 6400 09040217209 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$254.40 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026576 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
131 |
DO 6400 09040217209 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$199.90 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09042026577 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
171 |
DO 6400 09040717663 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$434.50 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09042026577 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
112 |
DO 6400 09040717663 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$434.50 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09042026577 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
172 |
DO 6400 09040717663 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$434.50 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09042026577 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
111 |
DO 6400 09040717663 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$434.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
121 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
171 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
111 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
131 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
151 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
141 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09042026575 |
95944 |
Electronic and Communication Equipment Services (I |
04/21/2009 |
Paid |
161 |
DO 6400 09040917885 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09042026574 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
04/21/2009 |
Paid |
141 |
DO 6400 09041318175 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2009 |
April |
$90.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09042026574 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
04/21/2009 |
Paid |
121 |
DO 6400 09041318175 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2009 |
April |
$152.28 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09042026574 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
04/21/2009 |
Paid |
111 |
DO 6400 09041318175 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2009 |
April |
$75.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09042026574 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
04/21/2009 |
Paid |
131 |
DO 6400 09041318175 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2009 |
April |
$109.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
132 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$255.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
191 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$1,110.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
131 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$1,110.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
1111 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$1,110.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
193 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$135.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
133 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$135.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
1113 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$135.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
192 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$255.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
182 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$255.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
181 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$1,110.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
183 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$135.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TCS CONSULTANTS INC |
Vendor
| PRM 6400 09041726336 |
94086 |
Tower Maintenance and Repair |
04/20/2009 |
Paid |
1112 |
DO 6400 08073128567 |
TOWER MAINTENANCE AND REPAIR |
2009 |
April |
$255.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
151 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$64.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
171 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$96.75 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
121 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$32.25 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
141 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$225.75 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
131 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$32.25 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
181 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$1,431.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
111 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$129.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041726335 |
92518 |
COMMUNICATIONS |
04/20/2009 |
Paid |
161 |
DO 6400 09032716708 |
COMMUNICATIONS |
2009 |
April |
$258.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
151 |
DO 6400 09033016863 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$41.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
161 |
DO 6400 09033016863 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$66.35 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
132 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$100.26 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
111 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$49.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
131 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$100.26 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
112 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$49.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
121 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$71.72 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
142 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$95.28 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
141 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$95.28 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041726334 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/20/2009 |
Paid |
122 |
DO 6400 09040117043 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$71.72 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09041425819 |
95944 |
Electronic and Communication Equipment Services (I |
04/15/2009 |
Paid |
111 |
DO 6400 09031115102 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$254.40 |
2009 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2PLN |
Event Planning |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09041425820 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/15/2009 |
Paid |
131 |
DO 6400 09032616626 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$103.44 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09041425821 |
92518 |
COMMUNICATIONS |
04/15/2009 |
Paid |
111 |
DO 6400 09040617467 |
COMMUNICATIONS |
2009 |
April |
$129.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
181 |
DO 6400 09021012144 |
LIGHTS, EMERGENCY |
2009 |
April |
$100.60 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
161 |
DO 6400 09021012144 |
LIGHTS, EMERGENCY |
2009 |
April |
$41.41 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
151 |
DO 6400 09021012144 |
LIGHTS, EMERGENCY |
2009 |
April |
$42.95 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
171 |
DO 6400 09021012144 |
LIGHTS, EMERGENCY |
2009 |
April |
$64.64 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
141 |
DO 6400 09021012145 |
LIGHTS, EMERGENCY |
2009 |
April |
$214.75 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
131 |
DO 6400 09021012145 |
LIGHTS, EMERGENCY |
2009 |
April |
$57.90 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
111 |
DO 6400 09021012145 |
LIGHTS, EMERGENCY |
2009 |
April |
$1,606.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040825083 |
0555444 |
LIGHTS, EMERGENCY |
04/09/2009 |
Paid |
121 |
DO 6400 09021012145 |
LIGHTS, EMERGENCY |
2009 |
April |
$271.20 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09040825088 |
72559 |
Telecommunication Parts and Accessories (Not Other |
04/09/2009 |
Paid |
121 |
DO 6400 09030914816 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
April |
$276.25 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09040825088 |
72559 |
Telecommunication Parts and Accessories (Not Other |
04/09/2009 |
Paid |
111 |
DO 6400 09031014881 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
April |
$2,482.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09040825087 |
95944 |
Electronic and Communication Equipment Services (I |
04/09/2009 |
Paid |
121 |
DO 6400 09031215190 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$393.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09040724872 |
72559 |
Telecommunication Parts and Accessories (Not Other |
04/08/2009 |
Paid |
111 |
DO 6400 09021712640 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
April |
$76.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09040724872 |
72559 |
Telecommunication Parts and Accessories (Not Other |
04/08/2009 |
Paid |
121 |
DO 6400 09021712640 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
April |
$680.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09040724873 |
0555444 |
LIGHTS, EMERGENCY |
04/08/2009 |
Paid |
111 |
DO 6400 09031115101 |
LIGHTS, EMERGENCY |
2009 |
April |
$114.40 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09040724873 |
0555444 |
LIGHTS, EMERGENCY |
04/08/2009 |
Paid |
121 |
DO 6400 09031115101 |
LIGHTS, EMERGENCY |
2009 |
April |
$41.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09040724873 |
0555444 |
LIGHTS, EMERGENCY |
04/08/2009 |
Paid |
141 |
DO 6400 09031215189 |
LIGHTS, EMERGENCY |
2009 |
April |
$1,303.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09040724873 |
0555444 |
LIGHTS, EMERGENCY |
04/08/2009 |
Paid |
131 |
DO 6400 09031215189 |
LIGHTS, EMERGENCY |
2009 |
April |
$550.80 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09040724868 |
95944 |
Electronic and Communication Equipment Services (I |
04/08/2009 |
Paid |
151 |
DO 6400 09031715677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$179.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09040724868 |
95944 |
Electronic and Communication Equipment Services (I |
04/08/2009 |
Paid |
121 |
DO 6400 09031715677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$254.40 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09040724868 |
95944 |
Electronic and Communication Equipment Services (I |
04/08/2009 |
Paid |
111 |
DO 6400 09031715677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$221.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09040724868 |
95944 |
Electronic and Communication Equipment Services (I |
04/08/2009 |
Paid |
141 |
DO 6400 09031715677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$254.40 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09040724868 |
95944 |
Electronic and Communication Equipment Services (I |
04/08/2009 |
Paid |
131 |
DO 6400 09031715677 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$254.40 |
2009 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09040724869 |
95944 |
Electronic and Communication Equipment Services (I |
04/08/2009 |
Paid |
131 |
DO 6400 09032716736 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
April |
$393.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| GAX 6400 09033113256 |
|
|
04/08/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
($113.48) |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09032613001 |
|
|
04/06/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
$141.00 |
2009 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 6400 09040224154 |
06036 |
Electrical Accessories: Alternators, Ammeters, Coi |
04/03/2009 |
Paid |
111 |
PO 6400 08092419169 |
ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI |
2009 |
April |
$128.21 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040224152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/03/2009 |
Paid |
161 |
PO 6400 09030608601 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$120.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040224152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/03/2009 |
Paid |
141 |
PO 6400 09030608601 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$30.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040224152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/03/2009 |
Paid |
151 |
PO 6400 09030608601 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$30.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09040224152 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/03/2009 |
Paid |
171 |
PO 6400 09030608601 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$67.50 |
2009 |
7 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09040123877 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/02/2009 |
Paid |
111 |
DO 6200 09032416410 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
April |
$215.07 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KNOX CO (THE) |
Vendor
| PRM 6400 09040123885 |
42550 |
Key Storage Cabinets and Files |
04/02/2009 |
Paid |
111 |
DO 6400 09030614635 |
KEY STORAGE CABINETS AND FILES |
2009 |
April |
$450.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KNOX CO (THE) |
Vendor
| PRM 6400 09040123885 |
42550 |
Key Storage Cabinets and Files |
04/02/2009 |
Paid |
121 |
DO 6400 09030614635 |
KEY STORAGE CABINETS AND FILES |
2009 |
April |
$22.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09040123886 |
68077 |
Radar Instruments, Traffic Enforcement Type (Inclu |
04/02/2009 |
Paid |
121 |
DO 6400 09030614649 |
RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLU |
2009 |
April |
$288.01 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09040123881 |
20791 |
Tools, Computer |
04/02/2009 |
Paid |
121 |
DO 6400 09031215154 |
TOOLS, COMPUTER |
2009 |
April |
$201.15 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09040123881 |
20791 |
Tools, Computer |
04/02/2009 |
Paid |
111 |
DO 6400 09031215154 |
TOOLS, COMPUTER |
2009 |
April |
$85.23 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 09040123881 |
20791 |
Tools, Computer |
04/02/2009 |
Paid |
131 |
DO 6400 09031215154 |
TOOLS, COMPUTER |
2009 |
April |
$335.25 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09040123888 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/02/2009 |
Paid |
111 |
DO 6400 09031215188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$396.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09040123888 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/02/2009 |
Paid |
121 |
DO 6400 09031215188 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$759.69 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09040123882 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/02/2009 |
Paid |
111 |
PO 6400 09030608604 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$248.58 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09040123882 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/02/2009 |
Paid |
121 |
PO 6400 09030608604 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$80.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09040123882 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
04/02/2009 |
Paid |
131 |
PO 6400 09030608604 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
April |
$247.50 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09033123707 |
0555444 |
LIGHTS, EMERGENCY |
04/01/2009 |
Paid |
121 |
DO 6400 09030614708 |
LIGHTS, EMERGENCY |
2009 |
April |
$50.30 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09033123707 |
0555444 |
LIGHTS, EMERGENCY |
04/01/2009 |
Paid |
111 |
DO 6400 09030614708 |
LIGHTS, EMERGENCY |
2009 |
April |
$23.40 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09032412789 |
|
|
04/01/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
$141.00 |
2009 |
7 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09032412788 |
|
|
04/01/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
April |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09033023564 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2009 |
Paid |
141 |
DO 6400 09030314255 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$264.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09033023564 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/31/2009 |
Paid |
131 |
DO 6400 09030314255 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$221.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| PRM 6400 09033023567 |
28760 |
Repair Equipment, Electronic: Cleaning, Desolderin |
03/31/2009 |
Paid |
111 |
DO 6400 09030414382 |
REPAIR EQUIPMENT, ELECTRONIC: CLEANING, DESOLDERIN |
2009 |
March |
$93.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09033023566 |
2855406 |
BRACKETS, MOUNTING, LIGHTING FIXTURE |
03/31/2009 |
Paid |
111 |
PO 6400 09030508495 |
BRACKETS, MOUNTING, LIGHTING FIXTURE |
2009 |
March |
$22.32 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032723409 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/30/2009 |
Paid |
111 |
DO 6400 09021012148 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$10,996.50 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032723408 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2009 |
Paid |
141 |
DO 6400 09030414393 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$254.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032723408 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2009 |
Paid |
151 |
DO 6400 09030414393 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$254.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032723408 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2009 |
Paid |
121 |
DO 6400 09030414393 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$254.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032723408 |
95944 |
Electronic and Communication Equipment Services (I |
03/30/2009 |
Paid |
131 |
DO 6400 09030414393 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$254.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032723409 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/30/2009 |
Paid |
161 |
DO 6400 09030614702 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$1,483.50 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032723409 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/30/2009 |
Paid |
121 |
DO 6400 09030614709 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$666.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032723409 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/30/2009 |
Paid |
141 |
DO 6400 09030614709 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$441.60 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032723409 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/30/2009 |
Paid |
151 |
DO 6400 09030614709 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$579.60 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032723409 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/30/2009 |
Paid |
131 |
DO 6400 09030614709 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$2,932.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032623195 |
95944 |
Electronic and Communication Equipment Services (I |
03/27/2009 |
Paid |
111 |
PO 6400 09022307970 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$254.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032623195 |
95944 |
Electronic and Communication Equipment Services (I |
03/27/2009 |
Paid |
121 |
PO 6400 09022307970 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$200.95 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032522947 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
111 |
DO 6400 09020511597 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$1,363.58 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 09032522944 |
93921 |
Computers, Data Processing Equipment and Accessori |
03/26/2009 |
Paid |
111 |
DO 6400 09021012143 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
March |
$223.41 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09032522949 |
0555444 |
LIGHTS, EMERGENCY |
03/26/2009 |
Paid |
151 |
DO 6400 09021712642 |
LIGHTS, EMERGENCY |
2009 |
March |
$443.88 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09032522949 |
0555444 |
LIGHTS, EMERGENCY |
03/26/2009 |
Paid |
141 |
DO 6400 09021712642 |
LIGHTS, EMERGENCY |
2009 |
March |
$443.88 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09032522949 |
0555444 |
LIGHTS, EMERGENCY |
03/26/2009 |
Paid |
111 |
DO 6400 09021712642 |
LIGHTS, EMERGENCY |
2009 |
March |
$405.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09032522949 |
0555444 |
LIGHTS, EMERGENCY |
03/26/2009 |
Paid |
121 |
DO 6400 09021712642 |
LIGHTS, EMERGENCY |
2009 |
March |
$23.76 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09032522949 |
0555444 |
LIGHTS, EMERGENCY |
03/26/2009 |
Paid |
131 |
DO 6400 09021712642 |
LIGHTS, EMERGENCY |
2009 |
March |
$339.80 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032522947 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
121 |
DO 6400 09022313402 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$284.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 09032522945 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
111 |
DO 6400 09022313404 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$278.00 |
2009 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09032522947 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/26/2009 |
Paid |
151 |
DO 6400 09022613860 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$792.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032522946 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
111 |
PO 6400 09022007887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$155.36 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032522946 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
121 |
PO 6400 09022007887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$254.40 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032522946 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
141 |
PO 6400 09022007887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$200.95 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09032522946 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2009 |
Paid |
131 |
PO 6400 09022007887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$436.90 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| GAX 6400 09032312724 |
|
|
03/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$130.27 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| GAX 6400 09031912634 |
|
|
03/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$106.35 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| GAX 6400 09031912588 |
|
|
03/24/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$99.00 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5HHW |
Household Hazardous Waste Facility |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| GAX 6400 09031912591 |
|
|
03/24/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$99.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031812453 |
|
|
03/23/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031812454 |
|
|
03/23/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09031822162 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/19/2009 |
Paid |
111 |
DO 6400 08112405150 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$1,778.14 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09031822161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/19/2009 |
Paid |
121 |
DO 6400 09010608540 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$152.20 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09031822161 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/19/2009 |
Paid |
111 |
DO 6400 09010608540 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$19.53 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031212000 |
|
|
03/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031212009 |
|
|
03/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031212006 |
|
|
03/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031212013 |
|
|
03/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031212005 |
|
|
03/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09031212001 |
|
|
03/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09030920818 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
03/10/2009 |
Paid |
161 |
DO 6400 09021712639 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
March |
$131.10 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09030920817 |
95944 |
Electronic and Communication Equipment Services (I |
03/10/2009 |
Paid |
121 |
PO 6400 09021707570 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$289.36 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09030620591 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
03/09/2009 |
Paid |
111 |
DO 6400 09021212368 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2009 |
March |
$235.05 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| PRM 6400 09030620590 |
95944 |
Electronic and Communication Equipment Services (I |
03/09/2009 |
Paid |
111 |
DO 6400 09022513659 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$100.00 |
2009 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09030420194 |
95944 |
Electronic and Communication Equipment Services (I |
03/05/2009 |
Paid |
111 |
DO 6400 09021312582 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
March |
$284.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
RCC CONSULTANTS INC |
Vendor
| PRM 6400 09030420195 |
92518 |
COMMUNICATIONS |
03/05/2009 |
Paid |
111 |
DO 6400 09021913101 |
COMMUNICATIONS |
2009 |
March |
$290.25 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09022711117 |
|
|
03/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09022711116 |
|
|
03/05/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
March |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
131 |
PO 6400 09013006753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$289.36 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
151 |
PO 6400 09013006753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$289.36 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
121 |
PO 6400 09013006753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$313.30 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
111 |
PO 6400 09013006753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$175.96 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
141 |
PO 6400 09013006753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$235.91 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
161 |
PO 6400 09020407008 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$175.96 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09022519329 |
95944 |
Electronic and Communication Equipment Services (I |
02/26/2009 |
Paid |
171 |
PO 6400 09020407008 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$315.91 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021810269 |
|
|
02/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$95.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021710245 |
|
|
02/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021710248 |
|
|
02/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021710242 |
|
|
02/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021710246 |
|
|
02/26/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09021918592 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/20/2009 |
Paid |
111 |
DO 6400 09020411459 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$869.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09021918592 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/20/2009 |
Paid |
121 |
DO 6400 09020411459 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$772.80 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
02/20/2009 |
Paid |
171 |
DO 6400 09020911864 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2009 |
February |
$746.25 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2009 |
Paid |
141 |
PO 6400 09012706520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$289.36 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2009 |
Paid |
111 |
PO 6400 09012706520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$589.20 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2009 |
Paid |
121 |
PO 6400 09012706520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$175.96 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2009 |
Paid |
161 |
PO 6400 09012706520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$155.36 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2009 |
Paid |
131 |
PO 6400 09012706520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$175.96 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021918591 |
95944 |
Electronic and Communication Equipment Services (I |
02/20/2009 |
Paid |
151 |
PO 6400 09012706520 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09021818410 |
95944 |
Electronic and Communication Equipment Services (I |
02/19/2009 |
Paid |
111 |
PO 6400 09020206829 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$198.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 09021818410 |
95944 |
Electronic and Communication Equipment Services (I |
02/19/2009 |
Paid |
121 |
PO 6400 09020206829 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$198.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021009743 |
|
|
02/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$109.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021009739 |
|
|
02/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021009741 |
|
|
02/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09021009735 |
|
|
02/19/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$14.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09021317978 |
0555444 |
LIGHTS, EMERGENCY |
02/17/2009 |
Paid |
111 |
DO 6400 09012109935 |
LIGHTS, EMERGENCY |
2009 |
February |
$2,835.25 |
2009 |
5 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09021217825 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/13/2009 |
Paid |
111 |
DO 6200 09020511576 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
February |
$215.05 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09021217828 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/13/2009 |
Paid |
111 |
DO 6400 09012810752 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$1,431.14 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09020909522 |
|
|
02/13/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09020909521 |
|
|
02/13/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09020909518 |
|
|
02/13/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09020909523 |
|
|
02/13/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 09021117582 |
92045 |
Software Maintenance/Support |
02/12/2009 |
Paid |
141 |
DO 5600 08111003892 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$21,640.80 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09021117625 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/12/2009 |
Paid |
111 |
DO 6400 09012610472 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$1,110.90 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 09021117624 |
95944 |
Electronic and Communication Equipment Services (I |
02/12/2009 |
Paid |
111 |
DO 6400 09012710643 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$213.41 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09021117622 |
3456646 |
LOCKS, PLUG AND POWER CORD |
02/12/2009 |
Paid |
131 |
PO 6400 09012006132 |
LOCKS, PLUG AND POWER CORD |
2009 |
February |
$12.90 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09021117622 |
3456646 |
LOCKS, PLUG AND POWER CORD |
02/12/2009 |
Paid |
121 |
PO 6400 09012006132 |
LOCKS, PLUG AND POWER CORD |
2009 |
February |
$2.80 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09021117622 |
3456646 |
LOCKS, PLUG AND POWER CORD |
02/12/2009 |
Paid |
111 |
PO 6400 09012006132 |
LOCKS, PLUG AND POWER CORD |
2009 |
February |
$24.90 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09021117622 |
3456646 |
LOCKS, PLUG AND POWER CORD |
02/12/2009 |
Paid |
151 |
PO 6400 09012006132 |
LOCKS, PLUG AND POWER CORD |
2009 |
February |
$289.50 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09021117622 |
96286 |
Transportation of Goods (Freight) |
02/12/2009 |
Paid |
161 |
PO 6400 09012006132 |
TRANSPORTATION OF GOODS (FREIGHT) |
2009 |
February |
$7.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09021117622 |
3456646 |
LOCKS, PLUG AND POWER CORD |
02/12/2009 |
Paid |
141 |
PO 6400 09012006132 |
LOCKS, PLUG AND POWER CORD |
2009 |
February |
$141.90 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| PRM 6400 09021017432 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
111 |
DO 6400 09010908859 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$6.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| PRM 6400 09021017432 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
121 |
DO 6400 09010908859 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$100.00 |
2009 |
5 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09021017433 |
0555444 |
LIGHTS, EMERGENCY |
02/11/2009 |
Paid |
111 |
DO 6400 09012009803 |
LIGHTS, EMERGENCY |
2009 |
February |
$241.80 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09021017437 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/11/2009 |
Paid |
111 |
DO 6400 09012310191 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$299.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021017434 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
141 |
PO 6400 09010705501 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$199.90 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021017434 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
151 |
PO 6400 09010705501 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021017434 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
131 |
PO 6400 09010705501 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021017434 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
121 |
PO 6400 09012306356 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$209.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021017434 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
1111 |
PO 6400 09012306356 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09021017434 |
95944 |
Electronic and Communication Equipment Services (I |
02/11/2009 |
Paid |
111 |
PO 6400 09012306356 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$167.53 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09020616963 |
95944 |
Electronic and Communication Equipment Services (I |
02/09/2009 |
Paid |
111 |
DO 6400 09011409371 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$164.94 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09020616963 |
95944 |
Electronic and Communication Equipment Services (I |
02/09/2009 |
Paid |
121 |
DO 6400 09011409371 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$9.11 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09020416596 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2009 |
Paid |
181 |
DO 6400 09011509593 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$207.36 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09020416596 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2009 |
Paid |
161 |
DO 6400 09011509593 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$147.60 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09020416596 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2009 |
Paid |
151 |
DO 6400 09011509593 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$231.12 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09020416596 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/05/2009 |
Paid |
171 |
DO 6400 09011509593 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$217.92 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09020316395 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/04/2009 |
Paid |
111 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
February |
$1,121.92 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09020316392 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2009 |
Paid |
161 |
PO 6400 09011405932 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09020316392 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2009 |
Paid |
141 |
PO 6400 09011405932 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$209.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09020316392 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2009 |
Paid |
131 |
PO 6400 09011405932 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$316.26 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09020316392 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2009 |
Paid |
151 |
PO 6400 09011405932 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$316.26 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09020316392 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2009 |
Paid |
171 |
PO 6400 09011405932 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09020316392 |
95944 |
Electronic and Communication Equipment Services (I |
02/04/2009 |
Paid |
121 |
PO 6400 09011606064 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$254.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| PRM 6400 09020216141 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2009 |
Paid |
121 |
DO 6400 09010908859 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$100.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| PRM 6400 09020216141 |
95944 |
Electronic and Communication Equipment Services (I |
02/03/2009 |
Paid |
111 |
DO 6400 09010908859 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
February |
$200.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012808798 |
|
|
02/03/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012908813 |
|
|
02/03/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$14.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| GAX 6400 09012808778 |
|
|
02/03/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$148.71 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09013015958 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/02/2009 |
Paid |
141 |
DO 6400 09011509591 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$10.14 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09013015958 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/02/2009 |
Paid |
131 |
DO 6400 09011509591 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$179.40 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09013015958 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/02/2009 |
Paid |
151 |
DO 6400 09011509591 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$760.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012708640 |
|
|
02/02/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012708638 |
|
|
02/02/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012708650 |
|
|
02/02/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012708644 |
|
|
02/02/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$125.00 |
2009 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09012708646 |
|
|
02/02/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
February |
$141.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012915718 |
0555444 |
LIGHTS, EMERGENCY |
01/30/2009 |
Paid |
111 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$679.60 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEW MEXICO EMERGENCY PRODUCTS LLC |
Vendor
| PRM 6400 09012915719 |
0555444 |
LIGHTS, EMERGENCY |
01/30/2009 |
Paid |
111 |
DO 6400 09010608533 |
LIGHTS, EMERGENCY |
2009 |
January |
$282.51 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
NEW MEXICO EMERGENCY PRODUCTS LLC |
Vendor
| PRM 6400 09012915719 |
0555444 |
LIGHTS, EMERGENCY |
01/30/2009 |
Paid |
121 |
DO 6400 09010608533 |
LIGHTS, EMERGENCY |
2009 |
January |
$404.94 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012915716 |
95944 |
Electronic and Communication Equipment Services (I |
01/30/2009 |
Paid |
111 |
PO 6400 09010705501 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$254.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 09012715359 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2009 |
Paid |
111 |
DO 6400 09010608521 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
January |
$868.70 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09012715356 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/28/2009 |
Paid |
111 |
PO 6400 09010505282 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$2,761.20 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09012615033 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/27/2009 |
Paid |
141 |
DO 6400 09010608529 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$4.35 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09012615033 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/27/2009 |
Paid |
131 |
DO 6400 09010608529 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$869.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09012615033 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/27/2009 |
Paid |
121 |
DO 6400 09010608529 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$662.40 |
2009 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09012615031 |
0555444 |
LIGHTS, EMERGENCY |
01/27/2009 |
Paid |
111 |
DO 6400 09010608534 |
LIGHTS, EMERGENCY |
2009 |
January |
$241.80 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
141 |
PO 6400 08122905076 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$179.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
131 |
PO 6400 08122905076 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$235.91 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
161 |
PO 6400 08122905076 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$254.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
121 |
PO 6400 08122905076 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$209.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
111 |
PO 6400 08122905076 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$151.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
151 |
PO 6400 08122905076 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$289.36 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
181 |
PO 6400 08123105186 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$268.76 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
191 |
PO 6400 08123105186 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$235.91 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012615032 |
95944 |
Electronic and Communication Equipment Services (I |
01/27/2009 |
Paid |
171 |
PO 6400 08123105186 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$268.76 |
2009 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09012214683 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/23/2009 |
Paid |
111 |
DO 6200 09010508337 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$43.01 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
131 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$106.92 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
161 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$213.84 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
191 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$1,109.70 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
1121 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$9.70 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
141 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$56.16 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
111 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$810.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
1111 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$221.94 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
171 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$157.68 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
151 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$23.76 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
1101 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$221.94 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
121 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$47.52 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 09012214689 |
0555444 |
LIGHTS, EMERGENCY |
01/23/2009 |
Paid |
181 |
DO 6400 08121707394 |
LIGHTS, EMERGENCY |
2009 |
January |
$1,109.70 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012214687 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/23/2009 |
Paid |
151 |
DO 6400 08123108095 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$5.20 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012214687 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/23/2009 |
Paid |
141 |
DO 6400 08123108095 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$4.76 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012214687 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/23/2009 |
Paid |
161 |
DO 6400 08123108095 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$6.55 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012214686 |
95944 |
Electronic and Communication Equipment Services (I |
01/23/2009 |
Paid |
121 |
PO 6400 08123105216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$289.36 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012214686 |
95944 |
Electronic and Communication Equipment Services (I |
01/23/2009 |
Paid |
111 |
PO 6400 08123105216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$175.96 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012214686 |
95944 |
Electronic and Communication Equipment Services (I |
01/23/2009 |
Paid |
131 |
PO 6400 08123105216 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$289.36 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09011407708 |
|
|
01/23/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$141.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09011407714 |
|
|
01/23/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$141.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 09011407720 |
|
|
01/23/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$57.50 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09012114531 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/22/2009 |
Paid |
161 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$1,904.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09012114531 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/22/2009 |
Paid |
141 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$1,428.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09012114531 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/22/2009 |
Paid |
151 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$476.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09012114531 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/22/2009 |
Paid |
131 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$952.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09012114531 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/22/2009 |
Paid |
121 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$1,428.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 09012114531 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/22/2009 |
Paid |
111 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$3,808.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09012114532 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/22/2009 |
Paid |
111 |
DO 6400 08102102233 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
January |
$7,193.55 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09012114532 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/22/2009 |
Paid |
121 |
DO 6400 08102102233 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
January |
$9,792.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012114527 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/22/2009 |
Paid |
111 |
DO 6400 08121607234 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2009 |
January |
$7,020.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09012114527 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
01/22/2009 |
Paid |
121 |
DO 6400 08121607234 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2009 |
January |
$1,438.20 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09012114528 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
01/22/2009 |
Paid |
111 |
DO 6400 08123108081 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
January |
$3,053.25 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09012114528 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
01/22/2009 |
Paid |
141 |
DO 6400 08123108081 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
January |
$735.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09012114528 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
01/22/2009 |
Paid |
121 |
DO 6400 08123108081 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
January |
$736.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09012114528 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
01/22/2009 |
Paid |
131 |
DO 6400 08123108081 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
January |
$376.25 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PHONE SUPPLEMENTS INC |
Vendor
| PRM 6400 09012114528 |
80340 |
Microphones and Related Equipment: Chestsets, Earp |
01/22/2009 |
Paid |
151 |
DO 6400 08123108081 |
MICROPHONES AND RELATED EQUIPMENT: CHESTSETS, EARP |
2009 |
January |
$1,193.00 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012014333 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2009 |
Paid |
121 |
DO 6400 08122907882 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$30.25 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012014333 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2009 |
Paid |
151 |
DO 6400 08122907882 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$290.60 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012014333 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2009 |
Paid |
141 |
DO 6400 08122907882 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$1,225.00 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012014333 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2009 |
Paid |
111 |
DO 6400 08122907882 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$66.04 |
2009 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09012014333 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/21/2009 |
Paid |
131 |
DO 6400 08122907882 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$415.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09012014332 |
95944 |
Electronic and Communication Equipment Services (I |
01/21/2009 |
Paid |
181 |
DO 6400 08122907883 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$284.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09011614169 |
95944 |
Electronic and Communication Equipment Services (I |
01/20/2009 |
Paid |
111 |
PO 6400 08121004322 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$200.95 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09011307566 |
|
|
01/20/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$109.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09011307562 |
|
|
01/20/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$109.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09011513981 |
95944 |
Electronic and Communication Equipment Services (I |
01/16/2009 |
Paid |
111 |
PO 6400 08121504575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$175.96 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09011513977 |
0551620 |
CONSOLE, PATROL VEHICLE, FLOOR |
01/16/2009 |
Paid |
111 |
PO 6400 08121704758 |
CONSOLE, PATROL VEHICLE, FLOOR |
2009 |
January |
$75.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 09011513977 |
0551620 |
CONSOLE, PATROL VEHICLE, FLOOR |
01/16/2009 |
Paid |
121 |
PO 6400 08121704758 |
CONSOLE, PATROL VEHICLE, FLOOR |
2009 |
January |
$300.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LONG'S ELECTRONICS INC |
Vendor
| PRM 6400 09011513980 |
8404016 |
TAPE, VIDEO CASSETTE RECORDING |
01/16/2009 |
Paid |
111 |
PO 6400 08122305044 |
TAPE, VIDEO CASSETTE RECORDING |
2009 |
January |
$1,780.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09010907308 |
|
|
01/15/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$141.00 |
2009 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09011313555 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/14/2009 |
Paid |
131 |
DO 6200 09010508337 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$215.05 |
2009 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09011313555 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/14/2009 |
Paid |
121 |
DO 6200 09010508337 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$172.04 |
2009 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 09011313555 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/14/2009 |
Paid |
111 |
DO 6200 09010508337 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$344.08 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09011313561 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2009 |
Paid |
121 |
PO 6400 08121804845 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$175.96 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09011313561 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2009 |
Paid |
131 |
PO 6400 08121804845 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$175.96 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09011313561 |
95944 |
Electronic and Communication Equipment Services (I |
01/14/2009 |
Paid |
111 |
PO 6400 08121804846 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$289.36 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 09010506755 |
|
|
01/12/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$14.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09010812938 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/09/2009 |
Paid |
121 |
CT 6400 08123000586 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$8,274.75 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 09010812936 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/09/2009 |
Paid |
111 |
DO 6400 08100800729 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$19.35 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09010812938 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/09/2009 |
Paid |
111 |
DO 6400 08112605522 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2009 |
January |
$1,530.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
131 |
PO 6400 08120904212 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$209.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
161 |
PO 6400 08121004322 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$209.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
141 |
PO 6400 08121004322 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$254.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
121 |
PO 6400 08121004322 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$209.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
151 |
PO 6400 08121004322 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$254.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
181 |
PO 6400 08121004323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$289.36 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
111 |
PO 6400 08121004323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$254.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
1101 |
PO 6400 08121004323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$200.95 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
191 |
PO 6400 08121004323 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$254.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 09010812937 |
0555444 |
LIGHTS, EMERGENCY |
01/09/2009 |
Paid |
111 |
PO 6400 08121504571 |
LIGHTS, EMERGENCY |
2009 |
January |
$800.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 09010812937 |
0555444 |
LIGHTS, EMERGENCY |
01/09/2009 |
Paid |
151 |
PO 6400 08121504571 |
LIGHTS, EMERGENCY |
2009 |
January |
$18.08 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 09010812937 |
0555444 |
LIGHTS, EMERGENCY |
01/09/2009 |
Paid |
141 |
PO 6400 08121504571 |
LIGHTS, EMERGENCY |
2009 |
January |
$200.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 09010812937 |
0555444 |
LIGHTS, EMERGENCY |
01/09/2009 |
Paid |
131 |
PO 6400 08121504571 |
LIGHTS, EMERGENCY |
2009 |
January |
$200.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 09010812937 |
0555444 |
LIGHTS, EMERGENCY |
01/09/2009 |
Paid |
121 |
PO 6400 08121504571 |
LIGHTS, EMERGENCY |
2009 |
January |
$480.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 09010812935 |
95944 |
Electronic and Communication Equipment Services (I |
01/09/2009 |
Paid |
171 |
PO 6400 08121504575 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$289.36 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 09010712688 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/08/2009 |
Paid |
111 |
CT 6400 08102700180 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$14,342.90 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010612458 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2009 |
Paid |
111 |
DO 6400 08120406080 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$86.94 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010612458 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2009 |
Paid |
132 |
DO 6400 08120406080 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$66.24 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010612458 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2009 |
Paid |
121 |
DO 6400 08120406080 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$200.52 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010612458 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2009 |
Paid |
112 |
DO 6400 08120406080 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$86.94 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010612458 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2009 |
Paid |
131 |
DO 6400 08120406080 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$66.24 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010612458 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/07/2009 |
Paid |
122 |
DO 6400 08120406080 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$200.52 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08123006479 |
|
|
01/07/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$109.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08123006475 |
|
|
01/07/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$141.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08123006478 |
|
|
01/07/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$109.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08123006482 |
|
|
01/07/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$111.50 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 08123006507 |
|
|
01/07/2009 |
Paid |
101 |
|
RADIO COMM-R&M |
2009 |
January |
$114.20 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010512170 |
95944 |
Electronic and Communication Equipment Services (I |
01/06/2009 |
Paid |
111 |
PO 6400 08121504576 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$465.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 09010212026 |
0555444 |
LIGHTS, EMERGENCY |
01/05/2009 |
Paid |
111 |
DO 6400 08120305844 |
LIGHTS, EMERGENCY |
2009 |
January |
$462.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010212027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/05/2009 |
Paid |
141 |
DO 6400 08120406075 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$724.50 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010212027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/05/2009 |
Paid |
161 |
DO 6400 08120406075 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$792.00 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09010212027 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/05/2009 |
Paid |
151 |
DO 6400 08120406075 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
January |
$662.40 |
2009 |
4 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 09010212024 |
95944 |
Electronic and Communication Equipment Services (I |
01/05/2009 |
Paid |
111 |
PO 6400 08120303854 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
January |
$229.40 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 08123111909 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/02/2009 |
Paid |
111 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2009 |
January |
$782.08 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LAW ENFORCEMENT DEVELOPMENT CO |
Vendor
| PRM 6400 08123011678 |
95944 |
Electronic and Communication Equipment Services (I |
12/31/2008 |
Paid |
121 |
PO 6400 08120804110 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$198.00 |
2009 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DX ELECTRIC CO |
Vendor
| GAX 6400 08121906063 |
|
|
12/31/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$42.75 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08122911506 |
72559 |
Telecommunication Parts and Accessories (Not Other |
12/30/2008 |
Paid |
111 |
DO 6400 08111904774 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2008 |
December |
$617.10 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 08122311354 |
95944 |
Electronic and Communication Equipment Services (I |
12/29/2008 |
Paid |
111 |
DO 6400 08111204075 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$331.70 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08122211249 |
0555444 |
LIGHTS, EMERGENCY |
12/23/2008 |
Paid |
121 |
PO 6400 08120403942 |
LIGHTS, EMERGENCY |
2008 |
December |
$1,000.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08122211249 |
0555444 |
LIGHTS, EMERGENCY |
12/23/2008 |
Paid |
111 |
PO 6400 08120403942 |
LIGHTS, EMERGENCY |
2008 |
December |
$3,000.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08122211249 |
96286 |
Transportation of Goods (Freight) |
12/23/2008 |
Paid |
131 |
PO 6400 08120403942 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
December |
$42.88 |
2009 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| GAX 6400 08121705894 |
|
|
12/23/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$27.18 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 08121805918 |
|
|
12/23/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$130.40 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08121605768 |
|
|
12/23/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$109.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 08121805920 |
|
|
12/23/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$105.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08120905201 |
|
|
12/17/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$109.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08120905199 |
|
|
12/17/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$109.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 08121210425 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2008 |
Paid |
111 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2008 |
December |
$10,948.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 08121210425 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2008 |
Paid |
121 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2008 |
December |
$4,284.00 |
2009 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 08121210425 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2008 |
Paid |
131 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2008 |
December |
$1,904.00 |
2009 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6400 08121210425 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2008 |
Paid |
141 |
DO 6400 08091933638 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2008 |
December |
$6,664.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08121210424 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/15/2008 |
Paid |
111 |
DO 6400 08100800729 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
December |
$754.65 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08121210423 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/15/2008 |
Paid |
111 |
DO 6400 08112405193 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
December |
$2,639.16 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08121210423 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/15/2008 |
Paid |
121 |
DO 6400 08112605507 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
December |
$19.32 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08121210423 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/15/2008 |
Paid |
131 |
DO 6400 08112605507 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
December |
$74.87 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08121210421 |
0555444 |
LIGHTS, EMERGENCY |
12/15/2008 |
Paid |
111 |
DO 6400 08120305844 |
LIGHTS, EMERGENCY |
2008 |
December |
$462.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08121210422 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2008 |
Paid |
121 |
PO 6400 08102101410 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$378.48 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08121210422 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2008 |
Paid |
131 |
PO 6400 08120403973 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$254.40 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08121210422 |
95944 |
Electronic and Communication Equipment Services (I |
12/15/2008 |
Paid |
111 |
PO 6400 08120403976 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$254.40 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08121110240 |
95944 |
Electronic and Communication Equipment Services (I |
12/12/2008 |
Paid |
121 |
PO 6400 08111903162 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$254.40 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08121110241 |
95944 |
Electronic and Communication Equipment Services (I |
12/12/2008 |
Paid |
141 |
PO 6400 08112403396 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$393.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08121110239 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/12/2008 |
Paid |
111 |
PO 6400 08120303850 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
December |
$2,301.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08121110240 |
95944 |
Electronic and Communication Equipment Services (I |
12/12/2008 |
Paid |
111 |
PO 6400 08120403973 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$209.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| GAX 6400 08120805004 |
|
|
12/12/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$140.31 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| GAX 6400 08120304639 |
|
|
12/12/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$100.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
161 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$60.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
131 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$800.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
111 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$900.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
96286 |
Transportation of Goods (Freight) |
12/11/2008 |
Paid |
191 |
CT 6400 08120400425 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
December |
$62.67 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
181 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$200.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
121 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$540.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
151 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$100.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
171 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$200.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 08121010014 |
0555444 |
LIGHTS, EMERGENCY |
12/11/2008 |
Paid |
141 |
CT 6400 08120400425 |
LIGHTS, EMERGENCY |
2008 |
December |
$2,800.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08120809573 |
95944 |
Electronic and Communication Equipment Services (I |
12/09/2008 |
Paid |
111 |
PO 6400 08112403428 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$393.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
131 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$402.30 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
111 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$51.14 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
181 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$225.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
161 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$303.42 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
171 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$101.14 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
141 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$511.40 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
121 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$51.14 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
191 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$337.50 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
151 |
DO 5600 08101701941 |
TOOLS, COMPUTER |
2008 |
December |
$1,465.90 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
1101 |
DO 5600 08102002115 |
TOOLS, COMPUTER |
2008 |
December |
$335.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08120509280 |
20791 |
Tools, Computer |
12/08/2008 |
Paid |
1111 |
DO 5600 08102002115 |
TOOLS, COMPUTER |
2008 |
December |
$426.25 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CALENCE L L C |
Vendor
| PRM 5600 08120509281 |
92045 |
Software Maintenance/Support |
12/08/2008 |
Paid |
151 |
DO 5600 08111003892 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$3,746.40 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 08120509315 |
0555444 |
LIGHTS, EMERGENCY |
12/08/2008 |
Paid |
131 |
DO 6400 08103003035 |
LIGHTS, EMERGENCY |
2008 |
December |
$150.90 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 08120509315 |
0555444 |
LIGHTS, EMERGENCY |
12/08/2008 |
Paid |
121 |
DO 6400 08110603634 |
LIGHTS, EMERGENCY |
2008 |
December |
$1,043.20 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08120409066 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/05/2008 |
Paid |
111 |
DO 6400 08111904778 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
December |
$33.80 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| PRM 6400 08120409067 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2008 |
Paid |
111 |
PO 6400 08102701780 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$82.49 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 08120409063 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2008 |
Paid |
111 |
PO 6400 08111202748 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$212.95 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| PRM 6400 08120409063 |
95944 |
Electronic and Communication Equipment Services (I |
12/05/2008 |
Paid |
121 |
PO 6400 08111202753 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$317.50 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
DECATUR ELECTRONIC |
Vendor
| GAX 6400 08112504361 |
|
|
12/05/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$104.75 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08120308919 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
12/04/2008 |
Paid |
121 |
DO 6400 08110403353 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2008 |
December |
$998.75 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08120308919 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
12/04/2008 |
Paid |
111 |
DO 6400 08110403353 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2008 |
December |
$798.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
121 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$104.90 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
171 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$20.98 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
131 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$20.98 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
191 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$20.98 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
181 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$20.98 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
151 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$104.90 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
141 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$20.98 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
111 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$20.98 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08120308924 |
2855675 |
STEMS, FIXTURE, MOUNTING KITS |
12/04/2008 |
Paid |
161 |
PO 6400 08102101403 |
STEMS, FIXTURE, MOUNTING KITS |
2008 |
December |
$62.94 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| PRM 6400 08120308920 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2008 |
Paid |
111 |
PO 6400 08102701780 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$184.18 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| PRM 6400 08120308920 |
96286 |
Transportation of Goods (Freight) |
12/04/2008 |
Paid |
141 |
PO 6400 08102701780 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
December |
$7.49 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| PRM 6400 08120308920 |
95944 |
Electronic and Communication Equipment Services (I |
12/04/2008 |
Paid |
131 |
PO 6400 08102701780 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$198.58 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MPH INDUSTRIES INC |
Vendor
| PRM 6400 08120308920 |
96286 |
Transportation of Goods (Freight) |
12/04/2008 |
Paid |
121 |
PO 6400 08102701780 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
December |
$7.05 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08112404227 |
|
|
12/04/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$109.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08112404228 |
|
|
12/04/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$141.00 |
2009 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 08120208669 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/03/2008 |
Paid |
111 |
DO 6200 08112405213 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2008 |
December |
$268.11 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08120208696 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2008 |
Paid |
111 |
DO 6400 08110303282 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$343.62 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08120208698 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2008 |
Paid |
121 |
PO 6400 08102101412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$46.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08120208698 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2008 |
Paid |
111 |
PO 6400 08102101412 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$379.00 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 08120208697 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2008 |
Paid |
111 |
PO 6400 08110502358 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
December |
$614.80 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PETTY CASH FUND #5096 |
Vendor
| GAX 6400 08111903817 |
|
|
12/03/2008 |
Paid |
102 |
|
RADIO COMM-R&M |
2008 |
December |
$39.99 |
2009 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| GAX 6400 08112004018 |
|
|
12/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$21.15 |
2009 |
3 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| GAX 6400 08111903777 |
|
|
12/01/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
December |
$145.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08112508079 |
0555444 |
LIGHTS, EMERGENCY |
11/26/2008 |
Paid |
121 |
DO 6400 08111003946 |
LIGHTS, EMERGENCY |
2008 |
November |
$918.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08112508079 |
0555444 |
LIGHTS, EMERGENCY |
11/26/2008 |
Paid |
131 |
DO 6400 08111003946 |
LIGHTS, EMERGENCY |
2008 |
November |
$2,494.80 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08112508073 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/26/2008 |
Paid |
111 |
PO 6400 08110602510 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$920.40 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08112407753 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2008 |
Paid |
111 |
PO 6400 08103002060 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$467.10 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08112407749 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2008 |
Paid |
121 |
PO 6400 08110302188 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$282.86 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08112407749 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2008 |
Paid |
111 |
PO 6400 08110302188 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$202.86 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08112407749 |
95944 |
Electronic and Communication Equipment Services (I |
11/25/2008 |
Paid |
131 |
PO 6400 08110402299 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$579.40 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
148 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$600.00 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
149 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$600.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
131 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$4,250.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
147 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$1,350.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
145 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$150.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
143 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$300.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
132 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$4,250.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
141 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$1,800.00 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
134 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$850.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
144 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$450.00 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
1410 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$2,100.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
146 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$3,450.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
142 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$450.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Field Operations |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
133 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$3,400.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 08112107504 |
20791 |
Tools, Computer |
11/24/2008 |
Paid |
111 |
DO 5600 08102102155 |
TOOLS, COMPUTER |
2008 |
November |
$7,890.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2008 |
Paid |
1111 |
DO 6400 08082530891 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$465.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2008 |
Paid |
1121 |
DO 6400 08082530891 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$465.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
181 |
DO 6400 08082530909 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$724.50 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
171 |
DO 6400 08082530909 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$396.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
191 |
DO 6400 08082530909 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$552.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
121 |
DO 6400 08082731267 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$66.35 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
151 |
DO 6400 08082731267 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$83.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
111 |
DO 6400 08082731267 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$655.50 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
131 |
DO 6400 08082731267 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$45.50 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
141 |
DO 6400 08082731267 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$115.92 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
1191 |
DO 6400 08101501679 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$2,127.96 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/24/2008 |
Paid |
1251 |
DO 6400 08102802769 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$1,110.90 |
2009 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08112007270 |
95944 |
Electronic and Communication Equipment Services (I |
11/24/2008 |
Paid |
1201 |
PO 6400 08103002041 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$393.00 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08112007272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
121 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$192.52 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08112007272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
131 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$7.98 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08112007272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
1211 |
DO 6400 08102802780 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$30.71 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08112007272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
1201 |
DO 6400 08102802780 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$49.30 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08112007272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
141 |
DO 6400 08102902872 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$647.40 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08112007272 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
181 |
DO 6400 08102902879 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$399.50 |
2009 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
QUALA-TEL ENTERPRISES |
Vendor
| PRM 9300 08112007425 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/21/2008 |
Paid |
111 |
DO 9300 08102302403 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$985.67 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 08112007268 |
95944 |
Electronic and Communication Equipment Services (I |
11/21/2008 |
Paid |
111 |
PO 6400 08110302195 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$173.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08101301006 |
|
|
11/21/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$111.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 08111303302 |
|
|
11/21/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$57.50 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 5600 08111406364 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
11/17/2008 |
Paid |
131 |
DO 5600 08102002109 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2008 |
November |
$181.57 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 5600 08111406364 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
11/17/2008 |
Paid |
121 |
DO 5600 08102002109 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2008 |
November |
$288.40 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ANIXTER INC |
Vendor
| PRM 5600 08111406364 |
28796 |
Wire and Cable, Electronic: Audio, Coaxial, Hook-U |
11/17/2008 |
Paid |
111 |
DO 5600 08102002109 |
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U |
2008 |
November |
$173.75 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08111406417 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
141 |
DO 6400 08100900910 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$5,278.32 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08111406417 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
131 |
DO 6400 08100901023 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$2,639.16 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
151 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$25.27 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
121 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$325.96 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
131 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$226.10 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
171 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$209.52 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
141 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$96.26 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
161 |
DO 6400 08102202358 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$171.87 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111406420 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
111 |
DO 6400 08102202359 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$1,231.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08111406416 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2008 |
Paid |
131 |
PO 6400 08102401647 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$268.76 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08111406416 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2008 |
Paid |
121 |
PO 6400 08102401648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$254.40 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08111406415 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/17/2008 |
Paid |
191 |
PO 6400 08102801849 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$2,301.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08111306162 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/14/2008 |
Paid |
121 |
DO 6400 08103003012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2008 |
November |
$665.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08111306162 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
11/14/2008 |
Paid |
111 |
DO 6400 08103003012 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2008 |
November |
$201.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| GAX 6400 08110502732 |
|
|
11/14/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$147.73 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111205864 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2008 |
Paid |
121 |
DO 6400 08100800741 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$60.70 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08111205864 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2008 |
Paid |
131 |
DO 6400 08101401462 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$669.36 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08111205863 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/13/2008 |
Paid |
141 |
DO 6400 08101701959 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$517.50 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08111205861 |
96286 |
Transportation of Goods (Freight) |
11/13/2008 |
Paid |
121 |
PO 6400 08101000736 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
November |
$18.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08111205861 |
7251430 |
CHARGERS, BATTERY |
11/13/2008 |
Paid |
111 |
PO 6400 08101000736 |
CHARGERS, BATTERY |
2008 |
November |
$480.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08111205862 |
95944 |
Electronic and Communication Equipment Services (I |
11/13/2008 |
Paid |
131 |
PO 6400 08101400909 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$214.26 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08111205862 |
95944 |
Electronic and Communication Equipment Services (I |
11/13/2008 |
Paid |
121 |
PO 6400 08101400911 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$334.40 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08111205862 |
95944 |
Electronic and Communication Equipment Services (I |
11/13/2008 |
Paid |
111 |
PO 6400 08101400913 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$207.57 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CODE 3 |
Vendor
| PRM 6400 08111205856 |
95944 |
Electronic and Communication Equipment Services (I |
11/13/2008 |
Paid |
111 |
PO 6400 08102901948 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$139.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CODE 3 |
Vendor
| PRM 6400 08111205856 |
95944 |
Electronic and Communication Equipment Services (I |
11/13/2008 |
Paid |
121 |
PO 6400 08102901948 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$139.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
WHELEN ENGINEERING CO INC |
Vendor
| GAX 6400 08103002383 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$75.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002374 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$109.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002373 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$109.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002371 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$14.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| GAX 6400 08103002378 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$27.98 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002370 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$14.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08110302526 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$109.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002376 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$114.95 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002428 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$141.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002375 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$109.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08103002372 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$114.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08110302507 |
|
|
11/13/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$109.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CODE 3 |
Vendor
| GAX 6400 08102902293 |
|
|
11/10/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$107.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08102301894 |
|
|
11/06/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$138.45 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| GAX 6400 08102301925 |
|
|
11/06/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$83.93 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08102301903 |
|
|
11/06/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$46.00 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08102301902 |
|
|
11/06/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$138.45 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08110404989 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2008 |
Paid |
191 |
DO 6400 08100800729 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$761.00 |
2009 |
2 |
63 |
Watershed Protection |
1000 |
General Fund |
1SSP |
One Stop Shop |
6ROW |
Right-of-Way Management |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08110404989 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
11/05/2008 |
Paid |
1101 |
DO 6400 08101301334 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
November |
$85.87 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
171 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$536.40 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ASP |
Asphalt Overlay |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
111 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$352.80 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ASP |
Asphalt Overlay |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
151 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$536.40 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
161 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$536.40 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
131 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$352.80 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2SLC |
Seal Coat |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
181 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$536.40 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
121 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$352.80 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2SLC |
Seal Coat |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GT DISTRIBUTORS INC |
Vendor
| PRM 6400 08110404984 |
0555444 |
LIGHTS, EMERGENCY |
11/05/2008 |
Paid |
141 |
DO 6400 08101401505 |
LIGHTS, EMERGENCY |
2008 |
November |
$352.80 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08110404986 |
95944 |
Electronic and Communication Equipment Services (I |
11/05/2008 |
Paid |
111 |
PO 6400 08101000727 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$254.40 |
2009 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| GAX 6400 08101701315 |
|
|
11/03/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
November |
$46.91 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08103004468 |
96286 |
Transportation of Goods (Freight) |
10/31/2008 |
Paid |
121 |
PO 6400 08091918862 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
October |
$24.88 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08103004468 |
95944 |
Electronic and Communication Equipment Services (I |
10/31/2008 |
Paid |
111 |
PO 6400 08091918862 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$1,340.00 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 6400 08103004467 |
06036 |
Electrical Accessories: Alternators, Ammeters, Coi |
10/31/2008 |
Paid |
111 |
PO 6400 08092419169 |
ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI |
2008 |
October |
$201.64 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08102904353 |
95944 |
Electronic and Communication Equipment Services (I |
10/30/2008 |
Paid |
131 |
DO 6400 08092534205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$254.40 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08102904353 |
95944 |
Electronic and Communication Equipment Services (I |
10/30/2008 |
Paid |
121 |
DO 6400 08092534205 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$179.00 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102904355 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/30/2008 |
Paid |
111 |
DO 6400 08100200250 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$17.98 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102904355 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/30/2008 |
Paid |
121 |
DO 6400 08100200250 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$195.64 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08102904353 |
95944 |
Electronic and Communication Equipment Services (I |
10/30/2008 |
Paid |
111 |
PO 6400 08092519267 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$254.40 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08102804117 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2008 |
Paid |
111 |
DO 6400 08093034517 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$869.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08102804120 |
0555444 |
LIGHTS, EMERGENCY |
10/29/2008 |
Paid |
141 |
DO 6400 08100100085 |
LIGHTS, EMERGENCY |
2008 |
October |
$537.84 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08102804120 |
0555444 |
LIGHTS, EMERGENCY |
10/29/2008 |
Paid |
121 |
DO 6400 08100100085 |
LIGHTS, EMERGENCY |
2008 |
October |
$23.76 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08102804120 |
0555444 |
LIGHTS, EMERGENCY |
10/29/2008 |
Paid |
111 |
DO 6400 08100100085 |
LIGHTS, EMERGENCY |
2008 |
October |
$405.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08102804120 |
0555444 |
LIGHTS, EMERGENCY |
10/29/2008 |
Paid |
131 |
DO 6400 08100100085 |
LIGHTS, EMERGENCY |
2008 |
October |
$537.84 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102804119 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2008 |
Paid |
131 |
DO 6400 08100200248 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$195.64 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102804119 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2008 |
Paid |
111 |
DO 6400 08100200250 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$97.82 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08102804116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2008 |
Paid |
111 |
DO 6400 08100600495 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$346.60 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08102804117 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2008 |
Paid |
121 |
DO 6400 08100900910 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$144.21 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08102804117 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2008 |
Paid |
141 |
DO 6400 08100901023 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$724.50 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08102804117 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/29/2008 |
Paid |
151 |
DO 6400 08100901023 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$552.00 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
31TS |
Traffic Signs |
152 |
Contractuals |
6245 |
Radio comm-r&m |
CELLCO PARTNERSHIP |
Vendor
| PRM 6200 08102203228 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/23/2008 |
Paid |
111 |
DO 6200 08092934439 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2008 |
October |
$172.04 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08102203236 |
95944 |
Electronic and Communication Equipment Services (I |
10/23/2008 |
Paid |
121 |
PO 6400 08092619292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$67.02 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08102203236 |
95944 |
Electronic and Communication Equipment Services (I |
10/23/2008 |
Paid |
111 |
PO 6400 08092619292 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$521.83 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
141 |
DO 6400 08092233783 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$162.24 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
171 |
DO 6400 08092434041 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$57.50 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
121 |
DO 6400 08092534117 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$115.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
151 |
DO 6400 08092534119 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$25.92 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
161 |
DO 6400 08092534119 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$327.24 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
111 |
DO 6400 08092534152 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$288.21 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08102002870 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
131 |
DO 6400 08092534209 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$207.52 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08102002871 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2008 |
Paid |
111 |
DO 6400 08092634253 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$446.34 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08102002871 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2008 |
Paid |
121 |
DO 6400 08092634253 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$17.64 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08102002867 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2008 |
Paid |
111 |
DO 6400 08093034603 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$266.46 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 08102002862 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
111 |
PO 6400 08090918058 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$180.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 08102002862 |
96286 |
Transportation of Goods (Freight) |
10/22/2008 |
Paid |
141 |
PO 6400 08090918058 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
October |
$49.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 08102002862 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
121 |
PO 6400 08090918058 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$180.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
ALL AMERICAN SALES CORP |
Vendor
| PRM 6400 08102002862 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/22/2008 |
Paid |
131 |
PO 6400 08090918058 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$90.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08102002871 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2008 |
Paid |
141 |
PO 6400 08092619291 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$9.89 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
PINNACLE PEAK HOLDING CORP |
Vendor
| PRM 6400 08102002871 |
95944 |
Electronic and Communication Equipment Services (I |
10/22/2008 |
Paid |
131 |
PO 6400 08092619291 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$247.87 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08100900607 |
|
|
10/22/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$141.00 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| GAX 6400 08100800571 |
|
|
10/22/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$26.16 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08100700379 |
|
|
10/20/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$111.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08100700370 |
|
|
10/20/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$141.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08100700374 |
|
|
10/20/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$109.00 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08101602533 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/17/2008 |
Paid |
111 |
DO 6400 08092233783 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$486.72 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08101602531 |
95944 |
Electronic and Communication Equipment Services (I |
10/17/2008 |
Paid |
111 |
DO 6400 08092433968 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$279.90 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 08101502312 |
20791 |
Tools, Computer |
10/16/2008 |
Paid |
121 |
DO 6400 08091232864 |
TOOLS, COMPUTER |
2008 |
October |
$155.16 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 08101502312 |
20791 |
Tools, Computer |
10/16/2008 |
Paid |
111 |
DO 6400 08091232864 |
TOOLS, COMPUTER |
2008 |
October |
$448.30 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08101502323 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2008 |
Paid |
111 |
DO 6400 08100100085 |
LIGHTS, EMERGENCY |
2008 |
October |
$265.68 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
EMERGENCY VEHICLE SUPPLY, LLC |
Vendor
| PRM 6400 08101502323 |
0555444 |
LIGHTS, EMERGENCY |
10/16/2008 |
Paid |
121 |
DO 6400 08100100085 |
LIGHTS, EMERGENCY |
2008 |
October |
$265.68 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
HEARTLAND SERVICES INC |
Vendor
| PRM 6400 08101502316 |
95944 |
Electronic and Communication Equipment Services (I |
10/16/2008 |
Paid |
111 |
PO 6400 08082817307 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$399.99 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 6400 08101502314 |
06036 |
Electrical Accessories: Alternators, Ammeters, Coi |
10/16/2008 |
Paid |
111 |
PO 6400 08092419169 |
ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI |
2008 |
October |
$13.28 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 6400 08101502314 |
06036 |
Electrical Accessories: Alternators, Ammeters, Coi |
10/16/2008 |
Paid |
131 |
PO 6400 08092419169 |
ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI |
2008 |
October |
$533.84 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 6400 08101502314 |
06036 |
Electrical Accessories: Alternators, Ammeters, Coi |
10/16/2008 |
Paid |
121 |
PO 6400 08092419169 |
ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI |
2008 |
October |
$9.14 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
W W GRAINGER INC |
Vendor
| GAX 6400 08100200127 |
|
|
10/15/2008 |
Paid |
102 |
|
RADIO COMM-R&M |
2008 |
October |
$18.80 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08100901282 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/10/2008 |
Paid |
111 |
PO 6400 08081316245 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$460.23 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08100901282 |
96286 |
Transportation of Goods (Freight) |
10/10/2008 |
Paid |
121 |
PO 6400 08081316245 |
TRANSPORTATION OF GOODS (FREIGHT) |
2008 |
October |
$11.00 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100801104 |
95944 |
Electronic and Communication Equipment Services (I |
10/09/2008 |
Paid |
111 |
DO 6400 08090532124 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$196.50 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100801104 |
95944 |
Electronic and Communication Equipment Services (I |
10/09/2008 |
Paid |
121 |
DO 6400 08090532124 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$196.50 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08100801103 |
95944 |
Electronic and Communication Equipment Services (I |
10/09/2008 |
Paid |
111 |
DO 6400 08091232818 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$413.10 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08100700912 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
10/08/2008 |
Paid |
111 |
DO 6400 08053022308 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2008 |
October |
$625.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 08100700912 |
95944 |
Electronic and Communication Equipment Services (I |
10/08/2008 |
Paid |
121 |
DO 6400 08091232821 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$637.38 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092931629 |
|
|
10/08/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$141.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TEXAS COMMUNICATIONS |
Vendor
| PRM 6400 08100600809 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/07/2008 |
Paid |
111 |
DO 6400 08082531005 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2008 |
October |
$137.96 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 08100600804 |
20791 |
Tools, Computer |
10/07/2008 |
Paid |
111 |
DO 6400 08082931559 |
TOOLS, COMPUTER |
2008 |
October |
$420.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100600807 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2008 |
Paid |
121 |
DO 6400 08090532083 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$465.00 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100600807 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/07/2008 |
Paid |
111 |
DO 6400 08091232809 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$1,449.20 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100600806 |
95944 |
Electronic and Communication Equipment Services (I |
10/07/2008 |
Paid |
111 |
PO 6400 08050210949 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$172.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 08092931608 |
|
|
10/07/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$126.70 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 6400 08100200353 |
20791 |
Tools, Computer |
10/03/2008 |
Paid |
131 |
DO 6400 08072427757 |
TOOLS, COMPUTER |
2008 |
October |
$420.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
121 |
DO 6400 08090832303 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$179.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
111 |
DO 6400 08090832303 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$209.00 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
141 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$415.40 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
171 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$100.32 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
161 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$5.58 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
121 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$24.24 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
111 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$29.25 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
131 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$48.60 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52EW |
Flood Early Warning System (FEWS) |
152 |
Contractuals |
6245 |
Radio comm-r&m |
TESSCO INC |
Vendor
| PRM 6400 08100200361 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
151 |
DO 6400 08090932466 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$24.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
161 |
DO 6400 08090932467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$268.76 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
131 |
DO 6400 08090932467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$209.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
151 |
DO 6400 08090932467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$254.40 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
141 |
DO 6400 08090932467 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$141.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
FEDERAL SIGNAL CORP |
Vendor
| PRM 6400 08100200355 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
111 |
DO 6400 08091032557 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$925.00 |
2009 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
33MK |
Traffic Markings |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100200360 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
1111 |
DO 6400 08091032621 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$393.00 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100200360 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
121 |
DO 6400 08091232809 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$392.00 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100200360 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
111 |
DO 6400 08091232809 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$1,631.16 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100200360 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
131 |
DO 6400 08091232809 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$967.80 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6245 |
Radio comm-r&m |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08100200360 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/03/2008 |
Paid |
141 |
DO 6400 08091232809 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$317.60 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
181 |
DO 6400 08091532937 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$268.76 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
1101 |
DO 6400 08091532937 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$254.40 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
171 |
DO 6400 08091532937 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$313.30 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
191 |
DO 6400 08091532937 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$209.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
1111 |
DO 6400 08091633146 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$188.50 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| PRM 6400 08100200359 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
1121 |
DO 6400 08091633146 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$254.40 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| PRM 6400 08100200358 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
111 |
PO 6400 08090517887 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$291.50 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| PRM 6400 08100200352 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
111 |
PO 6400 08090517888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$199.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
APPLIED CONCEPTS INC |
Vendor
| PRM 6400 08100200352 |
95944 |
Electronic and Communication Equipment Services (I |
10/03/2008 |
Paid |
121 |
PO 6400 08090517888 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
October |
$199.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092431242 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$141.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092231007 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$141.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
LASER TECHNOLOGY INC |
Vendor
| GAX 6400 08092331144 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$105.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092431238 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$109.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092431241 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$110.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092331155 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$110.00 |
2009 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6245 |
Radio comm-r&m |
L-3 COMMUNICATIONS MOBILE-VISION INC |
Vendor
| GAX 6400 08092431240 |
|
|
10/02/2008 |
Paid |
101 |
|
RADIO COMM-R&M |
2008 |
October |
$109.00 |