PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOMMARITO GROUP INC (THE) | $4,975.00 |
COOPERATIVE PERSONNEL SERVICES | $29,992.56 |
FACILITIES RESOURCE INC | $225.00 |
GARTNER INC | $135,013.00 |
GILL, KRISTY | $10.00 |
GMSL CONSULTING LLC | $1,297.90 |
GREEN, FARLESHIA | $10.00 |
HOUSING AUTHORITY OF THE CITY OF AUSTIN | $8,465.00 |
HUI, WEI SAN | $48.00 |
MCCOY-ROCKFORD INC | $800.00 |
MOVE SOLUTIONS LTD | $14,711.78 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $4,500.00 |
NATURE ENTERPRISES LLC | $1,391.18 |
NICOLSON, JULIETTE | $10.00 |
OFFICEMAX INC | $26,605.41 |
OFFICESOURCE LTD | $6,368.33 |
PRICE, MICHELLE | $10.21 |
PRINTMAILPRO.COM | $2,460.90 |
SALAS, GRACIE | $10.00 |
SHELTON-KELLER GROUP INC | $880.75 |
SNAP MANAGEMENT GROUP INC | $12,544.50 |
THOMPSON, CHARLES T | $159.85 |
TIBH INDUSTRIES, INC | $33,130.01 |
TITUS SYSTEMS LP | $1,580.00 |
VAZQUEZ, GUADALUPE | $10.00 |
WORKPLACE SOLUTIONS | $275.00 |
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.