PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASIAN AMERICAN CULTURAL CENTER | $200.00 |
ALAN MCCLINTOCK | $2,754.00 |
CONOLEY, LESLYE | $35.00 |
CARNEGIE MELLON UNIVERSITY | $20,000.00 |
DELL MARKETING LP | $8,800.00 |
DLT SOLUTIONS LLC | $23,386.77 |
ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC | $116,113.08 |
FUTURE COM LTD | $11,256.55 |
FINNERTY CONSULTING, LLC | $3,188.36 |
GLOBAL KNOWLEDGE TRAINING LLC | $32,888.56 |
INSIGHT PUBLIC SECTOR INC | $42,867.50 |
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONS | $60,000.00 |
LOOP1 SYSTEMS INC | $10,500.00 |
LUNA DATA SOLUTIONS, INC. | $17,778.75 |
PUBLIC TECHNOLOGY INC | $3,400.00 |
RISKLENS, INC. | $19,500.00 |
SANCHEZ, DAVID | $700.00 |
SHI-GOVERNMENT SOLUTIONS INC | $25,641.00 |
SIRIUS COMPUTER SOLUTIONS INC | $17,574.00 |
SKILLSOFT CORPORATION | $282.82 |
VITALSMARTS, LC | $6,505.88 |
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.