PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARAHSOFT TECHNOLOGY CORP | $58,828.46 |
CDW LLC | $59,094.20 |
CIMA SOLUTIONS GROUP LLC | $8,747.50 |
CSC CONSULTING INC | $71,000.00 |
DELL MARKETING LP | $32,006.33 |
DIGITAL INTELLIGENCE SYSTEMS CORP. | $27,404.00 |
DLT SOLUTIONS LLC | $45,000.00 |
GEOSPATIAL INNOVATIONS INC | $523,271.00 |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC | $35,764.00 |
OPENLINK INTERNATIONAL INC | $337,774.85 |
OPEN SYSTEMS INTERNATIONAL, INC. | $65,698.00 |
POWER COSTS INC. | $1,434,000.00 |
POWERPLAN INC | $241,000.00 |
RFD & ASSOC INC | $1,885,600.00 |
SHI-GOVERNMENT SOLUTIONS INC | $18,722.00 |
SIRIUS COMPUTER SOLUTIONS INC | $163,976.00 |
SOLID BORDER INC | $157,566.20 |
SUBNET SOLUTIONS INC | $16,414.00 |
TEQSYS, INC. | $184,941.00 |
UTILITIES INTERNATIONAL, INC. | $675,000.00 |
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.