PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $90,313.68 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $963.70 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $14,831.05 |
BURKS DIGITAL REPROGRAPHICS | $4,725.00 |
CDW GOVERNMENT INC | $4,540.10 |
CDW LLC | $176,821.56 |
DELL MARKETING LP | $9,807.35 |
FLUXLIGHT, INC | $49,292.60 |
GRAYBAR ELECTRIC CO INC | $42,390.70 |
GRID SOLUTIONS (US) LLC | $41,455.15 |
GRAYBAR ELECTRIC COMPANY, INC. | $4,066.40 |
GREAT SOUTH TEXAS CORPORATION | $113,401.80 |
INSIGHT PUBLIC SECTOR INC | $82,260.12 |
M&S TECHNOLOGIES INC | $41,790.00 |
MOTOROLA SOLUTIONS INC | $52,083.14 |
RZ COMMUNICATIONS INC | $22,630.60 |
SHI-GOVERNMENT SOLUTIONS INC | $16,489.70 |
SUMMUS INDUSTRIES, INC. | $5,993.13 |
TEQSYS, INC. | $1,000.00 |
TITUS SYSTEMS LP | $125,372.84 |
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.