PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCU-TECH CORP | $8,820.00 |
ANIXTER INC | $3,229.63 |
APPLE INC | $1,408.00 |
B & H FOTO & ELECTRONICS CORP | $2,319.90 |
CHECKPOINT SERVICES INC | $6,307.40 |
FEDERAL EXPRESS CORPORATION | $54.69 |
FORD AUDIO-VIDEO SYSTEMS LLC | $32,439.33 |
GRAYBAR ELECTRIC CO INC | $14,362.08 |
INSIGHT PUBLIC SECTOR INC | $523,533.10 |
MICROSOFT CORP | $49,485.12 |
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.