PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADVANCED.1, LP | $1,200.00 |
AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS | $11,334.00 |
ANIXTER INC | $2,983.04 |
APEX SYSTEMS INC | $94,084.80 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $9,000.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $1,290,801.00 |
AVAYA INC | $3,579.88 |
BROADCAST MUSIC INC | $15,209.10 |
CALENCE L L C | $13,452.50 |
DLT SOLUTIONS LLC | $17,023.21 |
EPLUS TECHNOLOGY INC | $49,500.00 |
EXECUTIVE INFORMATION SYSTEMS, LLC | $67,282.60 |
GARTNER INC | $49,700.00 |
GRAYBAR ELECTRIC CO INC | $54,120.15 |
HEWLETT-PACKARD CO | $29,133.00 |
JPC CONSTRUCTION INC | $3,330.36 |
LOOP1 SYSTEMS | $2,530.00 |
MRSW MANAGEMENT L L C | $65,367.75 |
NORTH AMERICAN VAN LINES INC | $1,396.00 |
ONCOR ELECTRIC DELIVERY COMPANY | $6,983.10 |
PEDERNALES ELECTRIC COOPERATIVE INC | $7,308.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $13,788.19 |
SESAC INC | $10,431.00 |
TEXAS EXCAVATION SAFETY SYSTEM INC | $1,303.56 |
TITUS SYSTEMS LP | $1,045,195.46 |
TECHNISOURCE, INC. | $39,432.09 |
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.