PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $90,313.68 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $963.70 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $14,831.05 |
BURKS DIGITAL REPROGRAPHICS | $4,725.00 |
CDW GOVERNMENT INC | $4,540.10 |
CDW LLC | $176,821.56 |
DELL MARKETING LP | $9,807.35 |
FLUXLIGHT, INC | $49,292.60 |
GRAYBAR ELECTRIC CO INC | $42,390.70 |
GRID SOLUTIONS (US) LLC | $41,455.15 |
GRAYBAR ELECTRIC COMPANY, INC. | $4,066.40 |
GREAT SOUTH TEXAS CORPORATION | $113,401.80 |
INSIGHT PUBLIC SECTOR INC | $82,260.12 |
M&S TECHNOLOGIES INC | $41,790.00 |
MOTOROLA SOLUTIONS INC | $52,083.14 |
RZ COMMUNICATIONS INC | $22,630.60 |
SHI-GOVERNMENT SOLUTIONS INC | $16,489.70 |
SUMMUS INDUSTRIES, INC. | $5,993.13 |
TEQSYS, INC. | $1,000.00 |
TITUS SYSTEMS LP | $125,372.84 |