PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | DATA CENTER |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,638.20 |
ARCUS L L C | $25,285.75 |
BOMAX CONTRACTORS LLC | $4,500.00 |
CAPITOL TECHNOLOGY AFFAIRS, LLC | $10,000.00 |
CARAHSOFT TECHNOLOGY CORP | $0.02 |
DIGITAL DEFENSE, INC. | $31,833.60 |
GRAEBEL SAN ANTONIO MOVERS INC | $35,436.00 |
HYATT REGENCY AUSTIN INC | $1,918.90 |
MRSW MANAGEMENT L L C | $73,977.50 |
NEFF, DIANAH | $306.79 |
NORTH AMERICAN VAN LINES INC | $8,098.75 |
RFD & ASSOC INC | $11,792.50 |
SHI-GOVERNMENT SOLUTIONS INC | $12,425.00 |
TITUS SYSTEMS LP | $3,805.00 |
VS VISUAL STATEMENT INC | $1,390.00 |
WELLFLEET SERVICES INC. | $210.00 |
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.