Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ANIXTER INC | $9,064.06 |
| APPLE INC | $4,084.00 |
| AVAYA INC | $14,752.45 |
| CALENCE L L C | $42,269.02 |
| CHECKPOINT SERVICES INC | $2,998.37 |
| CIMA SOLUTIONS GROUP LTD | $4,477.50 |
| DELL MARKETING LP | $3,890.71 |
| DLT SOLUTIONS LLC | $26,125.00 |
| GRAYBAR ELECTRIC CO INC | $2,221.74 |
| INSIGHT PUBLIC SECTOR INC | $1,413.52 |
| MARK III SYSTEMS INC | $339,481.00 |
| MOTOROLA COMMUNICATIONS & | $28,584.00 |
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.