Communications Operations
26 payments for $1,666,768.00
WatchGuard VideoSUPPLIER based in Dallas, TX, 75267, US
Top Cost Centers
Police - Body Cameras Case#103
41 payments for $1,422,878.80
2016 Urban Area Security Initiative (USA)
1 payments for $86,935.00
Total Payments by Expense Category
Capital Equipment
1 payments for $86,935.00
Operating Supplies
63 payments for $2,997,166.80
Other Expenses
4 payments for $92,480.00
Summary of All Payments68 payments totaling $3,176,581.80
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Mayor's Office >> 1 payments for $86,935.00 | $86,935.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Capital Equipment | Acquisitions - Equipment |
Police Department >> 67 payments for $3,089,646.80 | $1,666,768.00 | General Fund | Communications Operations | Operating Supplies | Operating Supplies - Police Equipment |
| $1,330,398.80 | Quality of Life Fund | Police - Body Cameras Case#103 | Operating Supplies | Operating Supplies - Police Equipment | |
| $92,480.00 | Quality of Life Fund | Police - Body Cameras Case#103 | Other Expenses | Miscellaneous Expense |
