PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCU-TECH CORP | $6,650.00 |
ACS DATALINE L P | $28,942.23 |
AVENTAS INC. | $21,809.50 |
CALENCE L L C | $403,981.12 |
DATASPAN INC | $40,445.04 |
DELL COMPUTER CORP | $52,690.50 |
DELL MARKETING LP | $147,859.15 |
DIGITAL INTELLIGENCE SYSTEMS CORP. | $168,488.57 |
EMC CORP | $80,424.00 |
GENERAL ELECTRIC COMPANY | $414,112.64 |
GENERAL SUPPLY & SERVICES INC | $280,043.86 |
INSIGHT PUBLIC SECTOR INC | $258,028.80 |
JOHNSTON TECHNICAL SERVICES, INC. | $220,553.23 |
LOWER COLORADO RIVER AUTHORITY | $3,670.23 |
M&S TECHNOLOGIES INC | $27,360.00 |
MOTOROLA SOLUTIONS INC | $171,465.37 |
MSN COMMUNICATIONS, INC. | $91,661.00 |
NETSYNC NETWORK SOLUTIONS | $532,232.05 |
TECHLINE INC | $3,480.00 |
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.