Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AMTECH COMPUTER SYSTEMS INC | $480.00 |
AUSTIN RIBBON & COMPUTER | $5,923.99 |
BAYTECH SUPPLY INC | $6,326.12 |
BEST BUY GOV/ED L L C | $604.95 |
CALENCE L L C | $79,560.59 |
CHECKPOINT SERVICES INC | $2,813.85 |
FORD AUDIO-VIDEO SYSTEMS INC | $99,781.07 |
FORD AUDIO-VIDEO SYSTEMS LLC | $132,067.31 |
INDOFF INC | $2,778.58 |
INSIGHT PUBLIC SECTOR INC | $36,317.54 |
LENOVO (UNITED STATES) INC | $14,000.00 |
PROVANTAGE CORP | $793.51 |
SOFTCHOICE CORPORATION | $817.19 |
TECHNOLOGY FOR EDUCATION LLC | $760.00 |
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.