PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | INFRASTRUCTURE SECURITY |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVAYA INC | $740.00 |
CDW GOVERNMENT INC | $329.65 |
CHECKPOINT SERVICES INC | $117.64 |
COMPSOL, INC. | $549.56 |
CYNTHIA GAYLE WILKINSON MORENO | $490.36 |
DELL MARKETING LP | $2,715.46 |
ENTECH SALES & SERVICE INC | $312.00 |
IDENTICARD SYSTEMS WORLDWIDE, INC. | $630.00 |
INTERNATIONAL SURVEILLANCE SERVICES | $657.00 |
LINCOLN PROPERTY CO | $265.40 |
PC MALL GOV | $187.28 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $3,194.30 |
SHI-GOVERNMENT SOLUTIONS INC | $948.00 |
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.