PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN NETWORKING ASSOCIATES, INC. | $541.50 |
CALENCE L L C | $5,812.00 |
CARAHSOFT TECHNOLOGY CORP | $4,429.50 |
DLT SOLUTIONS INC | $9,603.66 |
DLT SOLUTIONS LLC | $7,218.44 |
ELECTRONIC DATA, INC. | $20,000.00 |
FRONTRANGE SOLUTIONS USA INC | $16,776.26 |
GCR & ASSOC INC | $94,500.00 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $34,748.65 |
M&S TECHNOLOGIES INC | $1,998.56 |
MICROSOFT CORP | $57,960.00 |
SHI-GOVERNMENT SOLUTIONS INC | $15,879.00 |
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | $1,900.00 |
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.