EXPENSE CATEGORY RADIO COMM-R&M

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
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

TOTAL AMOUNT: $5,072,732.32