Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$6,210,158.06

PAYEES | Select from Below

PAYEE	AMOUNT
ANIXTER INC	$106,989.07
APPLE INC	$2,491.00
ASSOCIATED TIME & PARKING	$3,714.00
AUSTIN RIBBON & COMPUTER	$53,511.10
ASSOCIATED TIME INSTRUMENTS CO., INC.	$98,065.58
BEONIC INC	$60,044.90
CAD SUPPLIES SPECIALTY INC	$2,663.28
CALENCE L L C	$246,363.01
CARAHSOFT TECHNOLOGY CORP	$4,219.50
CDW LLC	$315.27
CONVERGINT TECHNOLOGIES L L C	$34,046.73
CROSS MATCH TECHNOLOGIES INC	$9,600.00
COMPSOL, INC.	$9,415.80
CRITICAL START, INC.	$570,246.05
CRITICAL START, LLC	$13,430.78
CROWDVISION INC.	$7,075.20
DELL MARKETING LP	$838,768.85
DESPAIN & ASSOCIATES, INC	$325,136.22
EC AMERICA INC	$4,400.00
EMC CORP	$132,492.23
EST GROUP, LLC	$7,950.00
FACILITY SOLUTIONS GROUP INC	$34,929.00
FISK ELECTRIC COMPANY	$30,250.00
FREEIT DATA SOLUTIONS INC	$60,000.00
GRAYBAR ELECTRIC CO INC	$985.23
GATEKEEPER SYSTEMS, INC.	$104,795.25
IER INC.	$321,281.90
IHS GLOBAL INC.	$1,000.00
INSIGHT PUBLIC SECTOR INC	$63,388.52
INTERNATIONAL BUSINESS MACHINES CORPORATION	$82,344.71
KEY GOVERNMENT FINANCE INC	$613,972.85
KUDELSKI SECURITY, INC.	$92,305.59
M&S TECHNOLOGIES INC	$1,593.40
MTM TECHNOLOGIES INC	$5,200.00
NEC CORPORATION OF AMERICA	$318,007.95
NETSYNC NETWORK SOLUTIONS	$667,968.10
PCMG INC	$380.00
PORTER BURGESS COMPANY	$113,343.30
PRESIDIO NETWORKED SOLUTIONS INC	$255,771.37
PRECOCITY LLC	$216,833.00
SHI-GOVERNMENT SOLUTIONS INC	$8,361.00
SIRIUS COMPUTER SOLUTIONS INC	$376,442.55
SUPERPAYPHONE INC	$5,970.00
SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC.	$27,079.86
SKIDATA, INC.	$131,935.00
STANLEY K. PETERSON	$16,461.26
WIRELESSWERX, INC	$111,902.00
XENTIT, LLC	$16,717.65

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.