Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ALAN MCCLINTOCK | $1,478.40 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $1,500.00 |
CARAHSOFT TECHNOLOGY CORP | $1,359.78 |
CDW LLC | $483.63 |
DELL MARKETING LP | $2,377.98 |
INSIGHT PUBLIC SECTOR INC | $2,362.62 |
LOVELAND TECHNOLOGIES LLC | $2,600.00 |
OPSWAT | $1,000.00 |
PC MALL GOV | $564.51 |
PCMG INC | $11,007.12 |
SHI-GOVERNMENT SOLUTIONS INC | $8,103.88 |
STUDICA INC. | $3,290.00 |
SUMMUS INDUSTRIES, INC. | $693.72 |
UNISYS CORP | $19,995.95 |
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.