PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLTERRA CENTRAL, INC | $4,000.00 |
BLUEBEAM, INC | $300.00 |
CDW LLC | $148,333.60 |
DELL MARKETING LP | $2,316.00 |
DELTA-X RESEARCH INC | $42,181.26 |
DLT SOLUTIONS LLC | $112,061.11 |
DELTA-X RESEARCH USA, INC. | $5,486.00 |
EST GROUP, LLC | $24,772.40 |
ESW HOLDINGS, INC | $883.20 |
F&F MICRO FILMING INC | $5,040.00 |
FIRST QUARTILE CONSULTING LLC | $31,500.00 |
GROCE, SUSAN | $199.00 |
GTS TECHNOLOGY SOLUTIONS, INC. | $88,411.40 |
INSIGHT PUBLIC SECTOR INC | $3,177.66 |
MARTECH MEDIA, INC. | $10,625.00 |
NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. | $5,250.00 |
OSMOSE UTILITIES SERVICES INC | $4,455.00 |
ONSOLVE INTERMEDIATE HOLDING COMPANY | $22,277.75 |
SHI-GOVERNMENT SOLUTIONS INC | $397.86 |
SWN COMMUNICATIONS INC. | $22,276.95 |
SOFTWARE ONE, INC. | $1,923.80 |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | $545,948.00 |
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.