PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COGENT INC | $5,400.00 |
CITRIX SYSTEMS INC | $43,727.04 |
DECCAN INTERNATIONAL | $31,200.00 |
DELL MARKETING LP | $19,658.66 |
DLT SOLUTIONS LLC | $14,523.24 |
EMC CORP | $145,480.40 |
FREEIT DATA SOLUTIONS INC | $18,849.60 |
INSIGHT PUBLIC SECTOR INC | $38,909.23 |
MICROSOFT CORP | $79,608.00 |
MOBIUS PARTNERS INC | $169,757.68 |
SHI-GOVERNMENT SOLUTIONS INC | $11,394.50 |
TECHCENTER DESIGN INC | $3,991.87 |
TRITECH SOFTWARE SYSTEMS | $1,171,772.82 |
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.