PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $9,809.00 |
AUSTIN RIBBON & COMPUTER | $459.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $7,408.34 |
CDW GOVERNMENT INC | $6,294.85 |
CDW LLC | $6,857.06 |
CHECKPOINT SERVICES INC | $6,273.82 |
CMS COMMUNICATIONS INC | $150.00 |
COMMONWEALTH TRADING COMPANY, INC. | $1,725.07 |
COMPSOL, INC. | $2,083.58 |
CYNTHIA GAYLE WILKINSON MORENO | $4,562.98 |
DELL MARKETING LP | $143,085.74 |
INSIGHT PUBLIC SECTOR INC | $2,213.76 |
PCMG INC | $6,410.00 |
PETTY CASH FUND #5122 | $351.74 |
POS PORTAL, INC. | $602.27 |
SHI-GOVERNMENT SOLUTIONS INC | $2,476.20 |
SUMMUS INDUSTRIES, INC. | $16,440.04 |
VERMONT SYSTEMS, INC. | $2,389.25 |
XNET SYSTEMS INC | $153.00 |
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.