PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $3,304.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $964.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,245.10 |
BEST BUY STORES L P | $510.75 |
CDW GOVERNMENT INC | $46,616.20 |
CDW LLC | $172,220.49 |
COLMENERO, ROBERTO | $150.00 |
COMPASSCOM SOFTWARE CORPORATION | $300.00 |
DELL MARKETING LP | $15,343.54 |
EPS LOGIX, INC. | $5,460.00 |
ESPARZA, ROBERTO | $214.99 |
GTS TECHNOLOGY SOLUTIONS, INC. | $49,287.34 |
MICROSOFT CORP | $28,983.94 |
NOMAR ENTERPRISES, LLC | $23,129.76 |
ORTEGA, YVONNE | $150.00 |
SUMMUS INDUSTRIES, INC. | $7,481.10 |
TOMAR ELECTRONICS INC | $5,537.34 |
WEAVER, WHIT | $94.99 |
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.