PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS | $11,895.00 |
APEX SYSTEMS INC | $217,174.00 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $3,840.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $571,360.00 |
BROADCAST MUSIC INC | $5,266.80 |
CALENCE L L C | $25,223.58 |
CARAHSOFT TECHNOLOGY CORP | $56,116.56 |
DELL MARKETING LP | $64,716.00 |
FUTURE COM LTD | $3,600.00 |
INSIGHT PUBLIC SECTOR INC | $4,599.64 |
ONCOR ELECTRIC DELIVERY COMPANY | $2,443.50 |
PEDERNALES ELECTRIC COOPERATIVE INC | $2,424.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $1,172.47 |
SUMMUS INDUSTRIES, INC. | $1,869.89 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $625.11 |
TITUS SYSTEMS LP | $401,740.91 |
TECHNISOURCE, INC. | $12,335.30 |
VERDTEK INC | $24,940.00 |
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.