Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
EXPENSE CATEGORY SERVICES-OTHER
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS $27,436.99
ANIXTER INC $128,071.34
APEX SYSTEMS INC $225,072.68
APEX SYSTEMS LLC $204,887.58
AUDIO FIDELITY COMMUNICATIONS CORPORATION $4,500.00
AUSTIN INDEPENDENT SCHOOL DISTRICT $787,663.25
AVAYA INC $37,250.00
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC $4,304.97
BROADCAST MUSIC INC $21,731.40
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT $6,000.00
CARAHSOFT TECHNOLOGY CORP $127,303.24
DELL MARKETING LP $322,819.90
DESIGNS THAT COMPUTE $2,968.75
DLT SOLUTIONS LLC $40,252.41
FACILITIES RESOURCE INC $150.00
FRISCHEN, GARY $10.21
FINNERTY CONSULTING, LLC $1,000.00
HP ENTERPRISE SERVICES, LLC $230,000.00
HT STAFFING SOLUTIONS, LLC $722,435.65
INSIGHT PUBLIC SECTOR INC $446,022.23
INSIGHT GLOBAL, LLC $76,364.75
KFORCE PROFESSIONAL STAFFING $27,802.50
MARTINEZ, JOHNNY $10.00
MCCOY-ROCKFORD INC $360.00
MICROSOFT CORP $49,888.00
MOVE SOLUTIONS LTD $2,031.66
MTM TECHNOLOGIES INC $2,608.00
ONCOR ELECTRIC DELIVERY COMPANY $7,527.60
PEDERNALES ELECTRIC COOPERATIVE INC $4,848.00
PLACIER, ROBERT $10.00
RANDSTAD NORTH AMERICA, L.P. $573,577.71
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC $37,157.40
SESAC INC $13,112.00
SOGETI USA L L C $35,200.00
SOLID IT NETWORKS, INC. $8,666.04
SUMMUS INDUSTRIES, INC. $478.40
SUNTURN, INC. $18,000.00
TEXAS EXCAVATION SAFETY SYSTEM INC $3,187.25
TIBH INDUSTRIES, INC $4,071.88
TIME WARNER ENTERTAINMENT COMPANY LP $14,343.57
TITUS ELECTRICAL CONTRACTING LP $81,048.15
TITUS SYSTEMS LP $290,860.36
UNIVERSITY OF TEXAS SYSTEM $64,202.04
UNIMAX SYSTEMS CORPORATION $2,500.00
VERDTEK INC $115,959.50
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.