PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED CONSULTANTS INC | $82,960.00 |
APEX SYSTEMS INC | $50,493.00 |
APEX SYSTEMS LLC | $217,091.50 |
ABACUS TECHNICAL SERVICES, LLC. | $1,059,095.75 |
C&T INFORMATION TECHNOLOGY CONSULTING INC | $235,543.00 |
COGENT INFOTECH CORPORATION | $298,275.00 |
DIRECTAPPS INC | $21,790.00 |
DYNAMIC COMPUTING SERVICES | $21,750.00 |
DYNAMIC COMPUTING SERVICES CORPORATION | $183,637.50 |
ESOLVIT, INC. | $19,200.00 |
GB TECH, INC. | $1,015,065.88 |
HT STAFFING SOLUTIONS, LLC | $415,450.00 |
LUNA DATA SOLUTIONS, INC. | $507,420.00 |
NEOS CONSULTING GROUP L L C | $79,520.00 |
NATIONAL HUMAN RESOURCE GROUP, INC. | $1,382,637.60 |
SISTEMA TECHNOLOGIES, INC. | $117,832.00 |
TEXAS GOVLINK, INC. | $33,600.00 |
THE EVOLVERS GROUP, L.P. | $46,266.00 |
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.