PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $3,687.65 |
AT&T | $3,128.19 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $1,471,344.56 |
BRYMER COMMUNICATION SERVICES, LLC | $112,649.01 |
COPPER RIVER INFORMATION TECHNOLOGY LLC | $22,500.00 |
ELECTRA LINK INC | $20,569.87 |
ONCOR ELECTRIC DELIVERY COMPANY | $5,112.90 |
PEDERNALES ELECTRIC COOPERATIVE INC | $11,184.00 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $563.57 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $537,454.22 |
TIME WARNER ENTERTAINMENT COMPANY LP | $145,492.81 |
TITUS ELECTRICAL CONTRACTING LP | $10,697.80 |
TITUS SYSTEMS LP | $465,633.80 |
UNIVERSITY OF TEXAS AT AUSTIN | $344,862.80 |
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.