PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A & V HOLDINGS MIDCO, LLC | $27,215.35 |
APPLE INC | $7,263.00 |
B & H FOTO & ELECTRONICS CORP | $10,130.42 |
BRYMER COMMUNICATION SERVICES, LLC | $6,293.15 |
CDW GOVERNMENT INC | $14,850.00 |
CDW LLC | $185,767.33 |
DESIGNS THAT COMPUTE | $5,214.46 |
FORD AUDIO-VIDEO SYSTEMS LLC | $8,418.00 |
INSIGHT PUBLIC SECTOR INC | $69,815.64 |
KNIGHT SECURITY SYSTEMS, LLC | $5,936.84 |
LENOVO (UNITED STATES) INC | $22,000.00 |
LOGICALIS, INC. | $60,081.84 |
MOTOROLA SOLUTIONS INC | $1,848.64 |
NETSYNC NETWORK SOLUTIONS | $42,135.57 |
PRESIDIO NETWORKED SOLUTIONS INC | $30,881.88 |
QA SYSTEMS INC | $4,556.00 |
SHI-GOVERNMENT SOLUTIONS INC | $4,132.32 |
SUMMUS INDUSTRIES, INC. | $6,911.19 |
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.