PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVAYA INC | $540.00 |
AERO SOLUTIONS LLC | $57,556.36 |
CARAHSOFT TECHNOLOGY CORP | $26,800.00 |
CONVERGEONE, INC | $140,250.00 |
DELL MARKETING LP | $141,270.50 |
DLT SOLUTIONS LLC | $38,359.25 |
ENGHOUSE INTERACTIVE INC | $8,000.00 |
FREEIT DATA SOLUTIONS INC | $29,061.13 |
INSIGHT PUBLIC SECTOR INC | $266,318.89 |
KFORCE PROFESSIONAL STAFFING | $89,586.00 |
LIGHTRIVER TECHNOLOGIES, INC. | $29,000.00 |
MICROSOFT CORP | $1,315.00 |
NETSYNC NETWORK SOLUTIONS | $16,782.68 |
OPEN TEXT CORPORATION | $6,000.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $4,128.60 |
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.