PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CALENCE L L C | $700.00 |
CARAHSOFT TECHNOLOGY CORP | $22,152.00 |
CIMA SOLUTIONS GROUP LTD | $13,927.50 |
DELL MARKETING LP | $40,442.18 |
DLT SOLUTIONS INC | $709.34 |
DLT SOLUTIONS LLC | $960.00 |
IBM CORP | $21,250.00 |
INSIGHT PUBLIC SECTOR INC | $730.60 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $127,639.50 |
INTERSPIRE | $3,990.00 |
PC MALL GOV | $3,537.63 |
SHI-GOVERNMENT SOLUTIONS INC | $48,230.00 |
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.