PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APERTA INC | $30,681.72 |
APFELBAUM INDUSTRIAL INC | $19,998.00 |
APPLE INC | $1,505.90 |
AUSTIN RIBBON & COMPUTER | $108,345.38 |
CA, INC. | $51,748.00 |
CALENCE L L C | $1,726,372.68 |
CHECKPOINT SERVICES INC | $2,821.04 |
DC GROUP, INC. | $7,800.00 |
DELL MARKETING LP | $454,332.06 |
DIGITAL INTELLIGENCE SYSTEMS CORP. | $73,635.55 |
EMC CORP | $513,069.83 |
EMERSON NETWORK POWER, LIEBERT SERVICES INC | $10,551.00 |
HEWLETT-PACKARD CO | $109,683.36 |
IBM CORP | $2,919.08 |
INSIGHT PUBLIC SECTOR INC | $204,109.07 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $620,742.46 |
M&S TECHNOLOGIES INC | $511,863.82 |
MAINLINE INFORMATION SYSTEMS INC | $142,421.04 |
MOTOROLA SOLUTIONS INC | $91,348.00 |
NORTHROP GRUMMAN TECHNICAL | $140,797.00 |
NETSYNC NETWORK SOLUTIONS | $263,426.95 |
ORACLE AMERICA INC | $4,840.14 |
SHI-GOVERNMENT SOLUTIONS INC | $1,184.00 |
SIRIUS COMPUTER SOLUTIONS INC | $31,875.00 |
SOLID BORDER INC | $6,137.00 |
TEQSYS, INC. | $218,176.17 |
TEXAS DIGITAL SYSTEMS, INC. | $52,112.22 |
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.