PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLAN BAKER INC | $244.00 |
APPLE INC | $18,214.85 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $14,143.65 |
AUSTIN RIBBON & COMPUTER | $14,948.52 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $4,635.00 |
BEST BUY GOV/ED L L C | $24,764.86 |
CALENCE L L C | $30,964.10 |
CARAHSOFT TECHNOLOGY CORP | $7,178.93 |
CELLCO PARTNERSHIP | $76.56 |
CHECKPOINT SERVICES INC | $32,043.73 |
CHRISTOPHER MICHAEL FRYE | $1,738.75 |
DELL COMPUTER CORP | $4,222.40 |
DELL MARKETING LP | $466,773.64 |
HEWLETT-PACKARD CO | $600.00 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $38,296.00 |
NEXTEL OF TEXAS INC | $55,017.60 |
NETSYNC NETWORK SOLUTIONS | $1,917.50 |
SHI-GOVERNMENT SOLUTIONS INC | $599.00 |
SERVERLIFT CORPORATION | $15,555.36 |
TECHLINE INC | $770.00 |
USA MOBILITY WIRELESS INC | $1,552.26 |
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.