Austin Finance Online

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	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$24,208,900.50

PAYEES | Select from Below

PAYEE	AMOUNT
ANIXTER INC	$251,627.15
AUDIO FIDELITY COMMUNICATIONS CORPORATION	$3,546.00
ALAN MCCLINTOCK	$49,585.64
CAPITAL AREA COUNCIL OF GOVERNMENTS	$12,465.37
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT	$4,386.10
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT	$4,227.78
CARAHSOFT TECHNOLOGY CORP	$814,211.87
CDW LLC	$478,763.05
CENTER FOR INTERNET SECURITY, INC.	$13,972.00
COMPLETE TABLET SOLUTIONS, LTD	$85,294.00
CONVERGEONE, INC	$14,663.12
DELL MARKETING LP	$908,813.96
DESIGNS THAT COMPUTE	$712.50
DLT SOLUTIONS LLC	$303,743.39
EC AMERICA INC	$59,418.76
EMC CORP	$121,275.00
FLUKE ELECTRONICS CORPORATION	$22,696.00
FREEIT DATA SOLUTIONS INC	$948,061.65
GITHUB, INC.	$68,260.96
GRANICUS, INC.	$109,900.00
INSIGHT PUBLIC SECTOR INC	$1,704,442.99
INTERNATIONAL BUSINESS MACHINES CORPORATION	$22,732.58
KUDELSKI SECURITY, INC.	$205,157.00
MICRO ASSIST INC	$7,876.00
MICRO-TEL INC	$72,960.00
MICROSOFT CORP	$724,588.00
MTM TECHNOLOGIES INC	$198,484.85
MOBILE WIRELESS LLC	$75,620.82
NETSYNC NETWORK SOLUTIONS	$19,778.88
OPSWAT	$3,000.00
PCMG INC	$353,261.18
PORTER BURGESS COMPANY	$8,497.03
PUPPET LABS, INC	$5,600.00
REACH SPORTS MARKETING GROUP, INC.	$416.66
RFD & ASSOC INC	$21,952.63
RPBUS LLC	$18,796.86
RED SKY TECHNOLOGIES INC.	$22,021.00
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC	$19,027.38
SHI-GOVERNMENT SOLUTIONS INC	$11,558,067.20
SIRIUS COMPUTER SOLUTIONS INC	$385,889.82
SIMPLERISK, LLC	$19,990.50
SOFTWARE ONE, INC.	$4,224,424.17
SOLUTIONS-II, INC.	$140,959.92
SUMMUS INDUSTRIES, INC.	$4,820.40
SUNTURN, INC.	$8,164.00
TITUS ELECTRICAL CONTRACTING LP	$8,093.55
TITUS SYSTEMS LP	$3,813.50
TONY PARENT ENTERPRISES	$1,904.25
UNIMAX SYSTEMS CORPORATION	$92,935.03

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.