2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020113536 |
2875557 |
POWER SOURCE, UNINTERRUPTED |
02/05/2024 |
Paid |
111 |
DO 2200 23121804201 |
POWER SOURCE, UNINTERRUPTED |
2024 |
February |
$7,139.00 |
2023 |
12 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
CDW LLC |
Vendor
| PRM 5600 23090533765 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
09/07/2023 |
Paid |
111 |
DO 5600 23081411545 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2023 |
September |
$1,547.10 |
2023 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23070627051 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/10/2023 |
Paid |
112 |
CT 2200 23040300331 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2023 |
July |
$6,252.24 |
2023 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4885 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23070627051 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/10/2023 |
Paid |
111 |
CT 2200 23040300331 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2023 |
July |
$9,378.36 |
2023 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
06/27/2023 |
Paid |
152 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
June |
$4,985.12 |
2023 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
06/27/2023 |
Paid |
161 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
June |
$2,893.89 |
2023 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
06/27/2023 |
Paid |
151 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
June |
$4,985.11 |
2023 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
06/27/2023 |
Paid |
162 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
June |
$2,893.89 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
06/27/2023 |
Paid |
141 |
CT 2200 AW230314051 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2023 |
June |
$23,445.90 |
2023 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822475 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
05/22/2023 |
Paid |
121 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
May |
$3,327.39 |
2023 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822482 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
05/22/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
May |
$1,358.94 |
2023 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822475 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
05/22/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
May |
$7,209.34 |
2023 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822475 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
05/22/2023 |
Paid |
122 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
May |
$3,327.39 |
2023 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822475 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
05/22/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
May |
$7,209.35 |
2023 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822482 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
05/22/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
May |
$1,358.94 |
2023 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23013111687 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/02/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
February |
$554.56 |
2023 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23013111687 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/02/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
February |
$554.57 |
2023 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23013111687 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/02/2023 |
Paid |
122 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
February |
$971.54 |
2023 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23013111687 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/02/2023 |
Paid |
121 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
February |
$971.53 |
2023 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23013011582 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/01/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
February |
$2,083.45 |
2023 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23013011582 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/01/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
February |
$2,083.46 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011810108 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/20/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,556.43 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011810108 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/20/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,556.43 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011710091 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,199.74 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011710091 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,199.74 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011709988 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
121 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$2,305.86 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011709988 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,806.24 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011709988 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
122 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$2,305.86 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011709988 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,806.24 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011709990 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
111 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,199.74 |
2023 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8233 |
Wireless Network Replacements (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23011709990 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
01/19/2023 |
Paid |
112 |
CT 2200 22121200128 |
SWITCHES, COMPUTER, NETWORK |
2023 |
January |
$1,199.74 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
CONTROL PANELS USA INC |
Vendor
| PRM 2200 22110803949 |
20628 |
Computer Systems, Process Control |
11/10/2022 |
Paid |
121 |
DO 2200 22091912110 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2022 |
November |
$2,140.17 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
CONTROL PANELS USA INC |
Vendor
| PRM 2200 22101902325 |
20628 |
Computer Systems, Process Control |
10/20/2022 |
Paid |
111 |
DO 2200 22091912110 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2022 |
October |
$292.11 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
151 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$116.40 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
141 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$27.00 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
111 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$456.00 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
171 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$321.00 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
191 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$18.00 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
181 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$27.00 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
161 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$34.80 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
131 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$27.00 |
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 |
6248 |
Wireless Communication-instal |
Dana Safety Supply, Inc |
Vendor
| PRM 6400 22091331612 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
09/15/2022 |
Paid |
121 |
DO 6400 22071309790 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2022 |
September |
$113.40 |
2022 |
8 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 22042819312 |
05567 |
Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices |
05/02/2022 |
Paid |
141 |
DO 6400 22040106574 |
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES |
2022 |
May |
$501.50 |
2022 |
8 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 22042819312 |
05567 |
Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices |
05/02/2022 |
Paid |
131 |
DO 6400 22040106574 |
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES |
2022 |
May |
$2,266.50 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22012810898 |
92047 |
Support Services, Computer |
02/01/2022 |
Paid |
141 |
CT 2200 AW210930056 |
SUPPORT SERVICES, COMPUTER |
2022 |
February |
$1,575.00 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22012810898 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/01/2022 |
Paid |
121 |
CT 2200 AW210930056 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2022 |
February |
$515.55 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22012810898 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/01/2022 |
Paid |
131 |
CT 2200 AW210930056 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2022 |
February |
$7,332.45 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22012810898 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/01/2022 |
Paid |
151 |
CT 2200 AW210930056 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
February |
$5,155.65 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22012810898 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/01/2022 |
Paid |
111 |
CT 2200 AW210930056 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2022 |
February |
$9,451.95 |
2021 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 21090130808 |
0555444 |
LIGHTS, EMERGENCY |
09/07/2021 |
Paid |
111 |
DO 6400 21081311146 |
LIGHTS, EMERGENCY |
2021 |
September |
$1,839.58 |
2021 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
TOMAR ELECTRONICS INC |
Vendor
| PRM 6400 21090130808 |
0555444 |
LIGHTS, EMERGENCY |
09/07/2021 |
Paid |
121 |
DO 6400 21081311146 |
LIGHTS, EMERGENCY |
2021 |
September |
$699.36 |
2021 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 21031614424 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/18/2021 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
March |
$9,491.50 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 21020811436 |
96218 |
Cable Construction, Installation and Maintenance ( |
02/10/2021 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
February |
$6,282.34 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 21010608467 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/08/2021 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
January |
$655.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20123007859 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/04/2021 |
Paid |
121 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
January |
$6,741.28 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20123007857 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/04/2021 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
January |
$3,109.05 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20123007914 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/04/2021 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
January |
$3,109.05 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20123007859 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/04/2021 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2021 |
January |
$3,085.39 |
2021 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20120205347 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
December |
$3,320.81 |
2021 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20102902715 |
96218 |
Cable Construction, Installation and Maintenance ( |
11/02/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
November |
$3,809.38 |
2020 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20072128474 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/23/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
July |
$4,605.56 |
2020 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20072228693 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/23/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
July |
$6,520.14 |
2020 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20071527891 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/16/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
July |
$535.00 |
2020 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20070827270 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/13/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
July |
$1,240.00 |
2020 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20062426176 |
96218 |
Cable Construction, Installation and Maintenance ( |
06/25/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
June |
$7,786.00 |
2020 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20062426176 |
96218 |
Cable Construction, Installation and Maintenance ( |
06/25/2020 |
Paid |
121 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
June |
$8,241.12 |
2020 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20052924135 |
96218 |
Cable Construction, Installation and Maintenance ( |
06/01/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
June |
$6,116.88 |
2020 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20051222579 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/14/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
May |
$5,748.62 |
2020 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20042320878 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/27/2020 |
Paid |
121 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
April |
$5,139.11 |
2020 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20042320878 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/27/2020 |
Paid |
111 |
DO 5600 20042008425 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
April |
$2,491.85 |
2020 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20041319802 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/14/2020 |
Paid |
111 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
April |
$3,250.78 |
2020 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20032517978 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/26/2020 |
Paid |
111 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
March |
$4,220.25 |
2020 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20010308801 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/06/2020 |
Paid |
111 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
January |
$4,416.12 |
2020 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20010308801 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/06/2020 |
Paid |
131 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
January |
$2,135.14 |
2020 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 20010308801 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/06/2020 |
Paid |
121 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2020 |
January |
$1,001.78 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 19121807546 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/20/2019 |
Paid |
111 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2019 |
December |
$4,440.93 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
JPC Construction Inc |
Vendor
| PRM 5600 19121807546 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/20/2019 |
Paid |
121 |
DO 5600 19110502564 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2019 |
December |
$535.00 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
121 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$3,328.00 |
2019 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4885 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
152 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$592.04 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
111 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$6,592.00 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
162 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$11,904.00 |
2019 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4885 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
142 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$109.44 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
141 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$109.44 |
2019 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4885 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
122 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$3,328.00 |
2019 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4885 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
112 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$6,592.00 |
2019 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
4885 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
132 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$1,188.48 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
131 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$1,188.48 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
161 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$11,904.00 |
2019 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6596 |
Water Distr/Lift Station Scada Control Impr-Ph II |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18121806844 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/20/2018 |
Paid |
151 |
DO 5600 18110902903 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
December |
$592.04 |
2018 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6610 |
South Service Center Uninterupted Power Supply Replacement |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18020511364 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
02/07/2018 |
Paid |
111 |
DO 5600 17121304132 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
February |
$351.99 |
2018 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6610 |
South Service Center Uninterupted Power Supply Replacement |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010508746 |
95285 |
Support Services |
01/09/2018 |
Paid |
181 |
DO 5600 17121304132 |
SUPPORT SERVICES |
2018 |
January |
$192.60 |
2018 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6610 |
South Service Center Uninterupted Power Supply Replacement |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17122107519 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
12/27/2017 |
Paid |
111 |
DO 5600 17121304132 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2017 |
December |
$1,768.00 |
2018 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17110803633 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2017 |
Paid |
112 |
DO 6400 17101601159 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
November |
$196.50 |
2018 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 17110803633 |
95944 |
Electronic and Communication Equipment Services (I |
11/09/2017 |
Paid |
111 |
DO 6400 17101601159 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
November |
$196.50 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17062125501 |
95877 |
PROJECT MANAGEMENT SERVICES |
06/23/2017 |
Paid |
111 |
DO 5600 17052511536 |
PROJECT MANAGEMENT SERVICES |
2017 |
June |
$3,830.40 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17062125501 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
06/23/2017 |
Paid |
121 |
DO 5600 17052511536 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
June |
$34,046.88 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17062125501 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
06/23/2017 |
Paid |
131 |
DO 5600 17052511536 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
June |
$537.60 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16101901698 |
92045 |
Software Maintenance/Support |
10/20/2016 |
Paid |
111 |
DO 5600 16090919603 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$9,760.00 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1311 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$25.51 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051825084 |
96246 |
Installation Services (Not Otherwise Classified) |
05/19/2016 |
Paid |
111 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051825086 |
96246 |
Installation Services (Not Otherwise Classified) |
05/19/2016 |
Paid |
111 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051724892 |
96246 |
Installation Services (Not Otherwise Classified) |
05/18/2016 |
Paid |
121 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051724892 |
96246 |
Installation Services (Not Otherwise Classified) |
05/18/2016 |
Paid |
111 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051724892 |
96246 |
Installation Services (Not Otherwise Classified) |
05/18/2016 |
Paid |
131 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051724898 |
96246 |
Installation Services (Not Otherwise Classified) |
05/18/2016 |
Paid |
121 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16051724898 |
96246 |
Installation Services (Not Otherwise Classified) |
05/18/2016 |
Paid |
111 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
May |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
171 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
141 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
121 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
161 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
141 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
111 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
161 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
151 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
181 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
171 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
131 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
131 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622957 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
111 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
121 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Siddons-Martin Emergency Group, LLC |
Vendor
| PRM 5600 16042622955 |
96246 |
Installation Services (Not Otherwise Classified) |
04/27/2016 |
Paid |
151 |
CT 5600 15082100849 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$2,523.00 |
2015 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
Lone Star Products & Equipment llc |
Vendor
| PRM 6400 15070129911 |
0555444 |
LIGHTS, EMERGENCY |
07/02/2015 |
Paid |
111 |
DO 6400 15061115165 |
LIGHTS, EMERGENCY |
2015 |
July |
$597.96 |
2015 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
POPS |
Pipeline Operations |
PWWO |
Pipeline Wastewater Operations |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
CompassCom Software Corporation |
Vendor
| PRM 6400 14102803422 |
92045 |
Software Maintenance/Support |
10/29/2014 |
Paid |
141 |
DO 6400 14100300556 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,350.00 |
2014 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
POPS |
Pipeline Operations |
PCSS |
Collection System Services |
152 |
Contractuals |
6248 |
Wireless Communication-instal |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
Vendor
| PRM 6400 14052724297 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/28/2014 |
Paid |
111 |
DO 6400 14040210887 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
May |
$5,796.00 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PFOP |
Distribution System Maintenance |
152 |
Contractuals |
6248 |
Radio comm-installs |
CompassCom Software Corporation |
Vendor
| PRM 6400 13090333777 |
92045 |
Software Maintenance/Support |
09/04/2013 |
Paid |
121 |
DO 6400 13080919076 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$150.00 |
2013 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PCSS |
Collection System Services |
152 |
Contractuals |
6248 |
Radio comm-installs |
CompassCom Software Corporation |
Vendor
| PRM 6400 13060324681 |
92045 |
Software Maintenance/Support |
06/04/2013 |
Paid |
111 |
DO 6400 13051413779 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$1,350.00 |
2012 |
3 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6248 |
Radio comm-installs |
CompassCom Software Corp. |
Vendor
| PRM 6400 11122007706 |
92045 |
Software Maintenance/Support |
12/21/2011 |
Paid |
121 |
DO 6400 11120103962 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$228.75 |
2011 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6248 |
Radio comm-installs |
KUSTOM SIGNALS INC |
Vendor
| PRM 6400 11022314300 |
95944 |
Electronic and Communication Equipment Services (I |
02/24/2011 |
Paid |
121 |
DO 6400 11013109492 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
February |
$151.18 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6248 |
Radio comm-installs |
MOTOROLA INC |
Vendor
| PRM 6400 11010409396 |
95944 |
Electronic and Communication Equipment Services (I |
01/05/2011 |
Paid |
1101 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
January |
$393.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6248 |
Radio comm-installs |
MOTOROLA INC |
Vendor
| PRM 6400 10122208467 |
95944 |
Electronic and Communication Equipment Services (I |
12/27/2010 |
Paid |
111 |
DO 6400 10120705841 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
December |
$393.00 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6248 |
Radio comm-installs |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10062528538 |
95944 |
Electronic and Communication Equipment Services (I |
06/28/2010 |
Paid |
121 |
DO 6400 10052821457 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
June |
$196.50 |
2009 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
1016 |
Water Impvs Citywide |
7058 |
Wtr Qualty Protection Land Imp |
152 |
Contractuals |
6248 |
Radio comm-installs |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09052630748 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/27/2009 |
Paid |
141 |
DO 5600 09010608532 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
May |
$31,869.66 |
2009 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
1016 |
Water Impvs Citywide |
7058 |
Wtr Qualty Protection Land Imp |
152 |
Contractuals |
6248 |
Radio comm-installs |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09050528443 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/06/2009 |
Paid |
161 |
DO 5600 09010608532 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
May |
$6,031.90 |
2009 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
1016 |
Water Impvs Citywide |
7058 |
Wtr Qualty Protection Land Imp |
152 |
Contractuals |
6248 |
Radio comm-installs |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09050528443 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/06/2009 |
Paid |
151 |
DO 5600 09031114981 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
May |
$1,234.82 |
2009 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
1016 |
Water Impvs Citywide |
7058 |
Wtr Qualty Protection Land Imp |
152 |
Contractuals |
6248 |
Radio comm-installs |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09032522886 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/26/2009 |
Paid |
121 |
DO 5600 08123007984 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
March |
$2,100.00 |