PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $5,989.50 |
INSIGHT PUBLIC SECTOR INC | $306.04 |
KEELING COMPANY | $5,646.74 |
MICROMAIN CORP | $1,680.00 |
PCMG INC | $1,410.60 |
PLAYGROUND GUARDIAN | $9,425.00 |
SHI-GOVERNMENT SOLUTIONS INC | $378.00 |
VERMONT SYSTEMS, INC. | $3,160.50 |
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.