PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL FINANCIAL SERVICES LLC | $193,840.31 |
DELL MARKETING LP | $35,085.59 |
FUTURE COM LTD | $305,744.40 |
INSIGHT PUBLIC SECTOR INC | $259,574.53 |
L.J. POWER, INC. | $32,146.00 |
SUMURI LLC | $46,468.00 |
SUFIAN MUNIR, INC. | $8,995.00 |
TITUS SYSTEMS LP | $13,099.75 |
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.