PAYEE
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCU-TECH CORP | $3,477.00 |
APPLE INC | $36,102.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,928.33 |
B & H FOTO & ELECTRONICS CORP | $2,853.00 |
BEST BUY GOV/ED L L C | $4,090.05 |
CDW GOVERNMENT INC | $3,390.00 |
CDW LLC | $139,809.31 |
COMPLETE TABLET SOLUTIONS, LTD | $23,614.23 |
DATA MANAGEMENT INC | $10,600.36 |
DELL MARKETING LP | $280,019.48 |
FORD AUDIO-VIDEO SYSTEMS LLC | $4,284.00 |
INSIGHT PUBLIC SECTOR INC | $186,654.39 |
LENOVO (UNITED STATES) INC | $126,135.70 |
MARK III SYSTEMS INC | $11,635.00 |
MICROSOFT CORP | $335,840.42 |
QA SYSTEMS INC | $1,712.00 |
SHI-GOVERNMENT SOLUTIONS INC | $6,932.00 |
SUMMUS INDUSTRIES, INC. | $21,032.00 |
T-MOBILE USA INC | $29,203.20 |
VISUAL INNOVATIONS CO INC | $37,225.02 |
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.