PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
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AUDIO FIDELITY COMMUNICATIONS CORPORATION | $5,595.19 |
BENTLEY SYSTEMS INC | $2,189.75 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $7,802.30 |
CARAHSOFT TECHNOLOGY CORP | $80,948.43 |
DELL MARKETING LP | $115,819.46 |
DLT SOLUTIONS LLC | $34,037.00 |
EC AMERICA INC | $24,120.00 |
EMC CORP | $60,637.50 |
FLUKE ELECTRONICS CORPORATION | $8,016.00 |
FUTURE COM LTD | $41,071.51 |
INSIGHT PUBLIC SECTOR INC | $5,006.53 |
MICRO-TEL INC | $12,000.00 |
MICROSOFT CORP | $83,888.00 |
MTM TECHNOLOGIES INC | $28,341.66 |
PC MALL GOV | $36,239.40 |
RPBUS LLC | $16,667.51 |
RED SKY TECHNOLOGIES INC. | $32,280.00 |
SHI-GOVERNMENT SOLUTIONS INC | $184,507.78 |
SOLUTIONS-II, INC. | $27,588.11 |
SUMMUS INDUSTRIES, INC. | $1,876,479.92 |
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.