EXPENSE CATEGORY RADIO COMM-INSTALLS

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 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

TOTAL AMOUNT: $457,288.26