Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM	IT IMPROVEMENT PROJECTS
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$85,793,278.06

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
APD BODY CAMERAS	$1,128,215.45
AERIAL IMAGING	$377,186.66
ARCGIS ENTERPRISE CLOUD	$145,071.99
AUSTIN CABLE ACCESS REPLACEMENT	$2,562,245.93
CAD ENHANCEMENT - PTT	$25,000.00
COATN 2	$749,109.68
COATN UPGRADE	$14,514,683.08
CTECC VIDEO WALL	$1,510,646.97
DATA CENTER RELOCATION STUDY	$3,919,188.77
DATA LAKE CLOUD MIGRATION	$65,643.44
DISTRIBUTED DENIAL OF SERVICE ATTACH MITIGATION	$330,314.34
EOC AUDIOVISUAL VIDEO SWITCHING REPLACEMENT	$789,512.03
ELECTRONIC PATIENT CARE RECORDS	$1,335,362.21
EMAIL ARCHIVE	$599,215.80
ENTERPRISE SERVICE BUS	$1,020,277.18
EXCHANGE ARCHIVING	$429,964.80
EXTRACT TRANSFORM LOAD	$1,451,501.69
FY21 WIRELESS' VEHICLE EQUIPMENT - KOS	$3,541,801.83
FY22 WIRELESS' VEHICLE EQUIPMENT - KOS	$2,079,932.87
GOOGLE FIBER COMMUNITY CONNECTIONS	$512,933.16
HRSA	$746,728.64
HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS)	$88,307.33
IT ASSET MGMT	$121,954.82
LAW PIR SOFTWARE	$103,111.61
MDCS	$12,194,535.71
MSELA	$1,216,772.58
MISCELLANEOUS	$106,976.75
MOBILE DEVICE MANAGEMENT	$30,135.00
NEW GENERATORS CARVER/MANCHACA	$394,501.70
PC LIFECYCLE	$905,383.81
SECOND INTERNET CONNECTION	$694,377.86
SECURITY INCIDENT EVENT MANAGEMENT	$313,000.00
SERVICE DESK CALL TRACKING SYSTEM	$1,257,643.82
TELEPHONY	$4,286,041.12
TELEPHONY UPGRADE (PHASE 2)	$290,464.71
TELEPHONY UPGRADE - COIP PHASE 4	$855,026.83
TRANSLATION SERVICES	$119,600.00
WEB REDESIGN PHASE III	$214,461.12
WEBSITE REDESIGN	$993,199.23
WIRELESS MESH	$150,113.20
WIRELESS' VEHICLE EQUIPMENT	$23,623,134.34

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.