2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Regional Radio System |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 1100 16040620858 |
98569 |
Radio and Telecommunications Equipment and Accs. Rental |
04/07/2016 |
Paid |
111 |
DO 1100 16033010457 |
RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCS. RENTAL |
2016 |
April |
$718.20 |
2015 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
9149 |
GBSC-Radio Console & Modular Sys Replmt |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
AVAYA INC |
Vendor
| PRM 5600 15030916763 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
112 |
DO 5600 14070916549 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$391.50 |
2015 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6127 |
GBSC-Radio Console & Modular Sys Replmt |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
AVAYA INC |
Vendor
| PRM 5600 15030916763 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
111 |
DO 5600 14070916549 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$391.50 |
2014 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6127 |
GBSC-Radio Console & Modular Sys Replmt |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 14090235540 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/03/2014 |
Paid |
151 |
DO 6400 14072517611 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2014 |
September |
$163.15 |
2014 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
9149 |
GBSC-Radio Console & Modular Sys Replmt |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 14090235540 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/03/2014 |
Paid |
162 |
DO 6400 14072517611 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2014 |
September |
$229.95 |
2014 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6127 |
GBSC-Radio Console & Modular Sys Replmt |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 14090235540 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/03/2014 |
Paid |
161 |
DO 6400 14072517611 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2014 |
September |
$229.95 |
2014 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
9149 |
GBSC-Radio Console & Modular Sys Replmt |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 14090235540 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
09/03/2014 |
Paid |
152 |
DO 6400 14072517611 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2014 |
September |
$163.16 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11060624647 |
95944 |
Electronic and Communication Equipment Services (I |
06/07/2011 |
Paid |
151 |
DO 6400 11051817000 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
June |
$284.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 11033118328 |
95944 |
Electronic and Communication Equipment Services (I |
04/01/2011 |
Paid |
131 |
DO 6400 11031712673 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2011 |
April |
$393.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA INC |
Vendor
| PRM 6400 10082635133 |
95944 |
Electronic and Communication Equipment Services (I |
08/27/2010 |
Paid |
131 |
DO 6400 10081728648 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
August |
$393.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10081033355 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/11/2010 |
Paid |
131 |
DO 6400 10042918624 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
August |
$364.35 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10051223830 |
95944 |
Electronic and Communication Equipment Services (I |
05/13/2010 |
Paid |
121 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10050422982 |
95944 |
Electronic and Communication Equipment Services (I |
05/05/2010 |
Paid |
1101 |
DO 6400 10042117827 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
May |
$393.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10031517781 |
95944 |
Electronic and Communication Equipment Services (I |
03/16/2010 |
Paid |
161 |
DO 6400 10022512740 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2010 |
March |
$393.00 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
01/20/2010 |
Paid |
141 |
DO 6400 09092433938 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2010 |
January |
$562.50 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
01/20/2010 |
Paid |
161 |
DO 6400 09092433938 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2010 |
January |
$303.75 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
01/20/2010 |
Paid |
151 |
DO 6400 09092433938 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2010 |
January |
$176.20 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
01/20/2010 |
Paid |
121 |
DO 6400 09092433938 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2010 |
January |
$8,690.00 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72574 |
Two-Way Radio, Portable, Including Vehicle Radio R |
01/20/2010 |
Paid |
131 |
DO 6400 09092433938 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R |
2010 |
January |
$452.10 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/20/2010 |
Paid |
181 |
DO 6400 09120806070 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$34.20 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 10011911287 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
01/20/2010 |
Paid |
171 |
DO 6400 09120806070 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2010 |
January |
$1,300.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09102803116 |
95944 |
Electronic and Communication Equipment Services (I |
10/29/2009 |
Paid |
131 |
PO 6400 09091815255 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2009 |
October |
$465.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 1100 09080539190 |
98569 |
Radio and Telecommunications Equipment and Accesso |
08/06/2009 |
Paid |
161 |
DO 1100 09042719482 |
RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO |
2009 |
August |
$718.20 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 09013015958 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
02/02/2009 |
Paid |
111 |
DO 6400 09011509590 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2009 |
February |
$48.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08111205863 |
95944 |
Electronic and Communication Equipment Services (I |
11/13/2008 |
Paid |
111 |
PO 6400 08102401641 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2008 |
November |
$869.00 |
2009 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08101301833 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/14/2008 |
Paid |
151 |
DO 6400 08090331723 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$267.04 |
2009 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08101301833 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/14/2008 |
Paid |
141 |
DO 6400 08090331723 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$392.00 |
2009 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2RCY |
Recycling Collection |
152 |
Contractuals |
6249 |
Radio comm-other |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 6400 08101301833 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
10/14/2008 |
Paid |
131 |
DO 6400 08090331723 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2008 |
October |
$66.24 |