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 | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $157,122.71 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $159,030.87 |
CDW GOVERNMENT INC | $1,722.94 |
CDW LLC | $3,264.00 |
CMS COMMUNICATIONS INC | $3,447.66 |
COMMONWEALTH TRADING COMPANY, INC. | $509.97 |
CYRUSONE INC. | $51,068.00 |
DELL MARKETING LP | $14,545.46 |
ENTECH SALES & SERVICE LLC | $3,888.50 |
FREEIT DATA SOLUTIONS INC | $10,931.65 |
GRAYBAR ELECTRIC CO INC | $14,480.43 |
INSIGHT PUBLIC SECTOR INC | $212,977.17 |
LINCOLN PROPERTY CO | $133.70 |
OFFICESOURCE LTD | $2,666.63 |
PILLER USA INC | $30,329.93 |
REACH SPORTS MARKETING GROUP, INC. | $1,200.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $5,168.50 |
SIMPLEX GRINNELL L P | $3,218.00 |
SUPERIOR POWER SOLUTIONS INC | $2,430.00 |
SOLID IT NETWORKS, INC. | $36,102.46 |
SUMMUS INDUSTRIES, INC. | $6,047.43 |
TELE-COMMUNICATION INC | $3,819.46 |
TITUS ELECTRICAL CONTRACTING LP | $6,535.45 |
TITUS SYSTEMS LP | $6,015.83 |
TRINI CONSTRUCTION BUILDER LLC | $3,377.00 |
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.