PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $3,448.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $964.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $8,280.72 |
BEST BUY GOV/ED L L C | $3,819.95 |
BEST BUY STORES L P | $510.75 |
CDW GOVERNMENT INC | $45,062.10 |
CDW LLC | $1,032,509.25 |
COMPASSCOM SOFTWARE CORPORATION | $300.00 |
COMPLETE TABLET SOLUTIONS, LTD | $11,464.24 |
DAQ ELECTRONICS LLC | $29,925.00 |
DELL MARKETING LP | $587,333.57 |
ERGOFLEX SYSTEMS, INC. | $8,768.88 |
FREEIT DATA SOLUTIONS INC | $228,061.35 |
GTS TECHNOLOGY SOLUTIONS, INC. | $209,574.87 |
INSIGHT PUBLIC SECTOR INC | $71,368.89 |
INTECH SOUTHWEST SERVICES LLC | $24,768.00 |
NEXTEL OF TEXAS INC | $3,657.60 |
OMICRON ELECTRONICS CORP. USA | $49,982.45 |
QEI LLC | $22,640.00 |
SCHWEITZER ENGINEERING LABORATORIES INC | $11,510.00 |
SHI-GOVERNMENT SOLUTIONS INC | $41,281.60 |
SIRIUS COMPUTER SOLUTIONS INC | $553,940.00 |
SOUTHERN COMPUTER WAREHOUSE | $13,028.85 |
SUMMUS INDUSTRIES, INC. | $1,820.65 |
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.