PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLUEBEAM, INC | $22,706.00 |
CDW LLC | $36,645.70 |
CLEAN POWER RESEARCH LLC | $49,525.00 |
CORITY SOFTWARE INC. | $7,291.33 |
DELL MARKETING LP | $422,900.28 |
DLT SOLUTIONS LLC | $14,349.89 |
DELTA-X RESEARCH USA, INC. | $4,770.00 |
DOOSAN GRIDTECH, INC | $205,222.16 |
EST GROUP, LLC | $6,740.86 |
F&F MICRO FILMING INC | $3,768.00 |
FREEIT DATA SOLUTIONS INC | $74,178.85 |
GEOSPATIAL INNOVATIONS INC | $14,550.00 |
GTS TECHNOLOGY SOLUTIONS, INC. | $34,051.42 |
IFACTOR CONSULTING INC | $68,566.00 |
INSIGHT PUBLIC SECTOR INC | $100,172.39 |
LANDIS+GYR ANALYTICS LLC | $6,450.00 |
NATIONAL HUMAN RESOURCE GROUP, INC. | $150,169.50 |
OPTIV SECURITY INC | $15,516.90 |
OSMOSE UTILITIES SERVICES INC | $2,475.00 |
SCHNEIDER ELECTRIC USA INC | $25,187.00 |
SHI-GOVERNMENT SOLUTIONS INC | $58,731.64 |
SUBNET SOLUTIONS INC | $4,999.00 |
SMARTSHEET INC. | $27,144.00 |
SOFTWARE ONE, INC. | $212,845.70 |
VAISALA INC | $14,131.00 |
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.