PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APEX SYSTEMS INC | $95,043.03 |
GARTNER INC | $353,638.33 |
GMSL CONSULTING LLC | $740.00 |
HOUSING AUTHORITY OF THE CITY OF AUSTIN | $9,030.80 |
I ACOSTA CONSULTING LLC | $46,305.00 |
MOVE SOLUTIONS LTD | $1,448.33 |
MRSW MANAGEMENT L L C | $7,829.50 |
OFFICEMAX INC | $49,977.23 |
RHYAN TECHNOLOGY SERVICES LLC | $9,842.78 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $1,237.17 |
TIBH INDUSTRIES, INC | $24,494.83 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $5,840.41 |