Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
CIMA SOLUTIONS GROUP LTD $56,568.26
CITRIX SYSTEMS INC $50,266.22
DECCAN INTERNATIONAL $62,400.00
DELL MARKETING LP $11,707.94
DISKEEPER CORPORATION $287.00
DLT SOLUTIONS LLC $39,228.11
EMC CORP $16,567.26
FUSIONSTORM $5,040.00
SHI-GOVERNMENT SOLUTIONS INC $2,311.00