Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $2,342.20 |
PC MALL GOV | $5,433.80 |
PCMG INC | $16,496.60 |
PASTPERFECT SOFTWARE, INC. | $8,907.00 |
SHI-GOVERNMENT SOLUTIONS INC | $990.48 |
TITUS SYSTEMS LP | $825.00 |
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.