Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $48,840.00 |
CARAHSOFT TECHNOLOGY CORP | $17,912.30 |
CDW LLC | $49,594.00 |
CVENT INC | $5,334.00 |
CATCHPOINT SYSTEMS INC | $4,460.36 |
DATA MANAGEMENT INC | $9,254.60 |
DELL MARKETING LP | $111,152.05 |
DLT SOLUTIONS LLC | $9,150.15 |
EVEREST SOFTWARE L.P. | $3,900.00 |
FREEIT DATA SOLUTIONS INC | $61,351.30 |
FIVE POINTS INFRASTRUCTURE SERVICES, LLC | $10,620.00 |
FOUR WINDS INTERACTIVE LLC | $90,637.65 |
INSIGHT PUBLIC SECTOR INC | $106,446.68 |
MARK III SYSTEMS INC | $50,823.84 |
MICROSOFT CORP | $123,430.00 |
SHI-GOVERNMENT SOLUTIONS INC | $448,889.87 |
SIRIUS COMPUTER SOLUTIONS INC | $4,458.86 |
SOCIAL TABLES INC. | $56,900.00 |
SOFTWARE ONE, INC. | $348,689.60 |
VECTORWORKS INC | $66,982.50 |
ZOHO CORPORATION | $14,395.00 |
IMMIXTECHNOLOGY, INC. | $2,959.97 |
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.