PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $8,513.39 |
CHECKPOINT SERVICES INC | $6,716.97 |
COMPSOL, INC. | $499.08 |
DELL COMPUTER CORP | $14,715.69 |
DELL MARKETING LP | $1,407.95 |
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.