PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $8,475.00 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $3,873.11 |
CDW GOVERNMENT INC | $1,669.31 |
CHECKPOINT SERVICES INC | $312.78 |
COMMONWEALTH TRADING COMPANY, INC. | $744.00 |
CONVERGEONE, INC | $228.60 |
DELL MARKETING LP | $10,207.19 |
PETTY CASH FUND #5176 | $243.94 |
SHI-GOVERNMENT SOLUTIONS INC | $37.00 |
SUMMUS INDUSTRIES, INC. | $391.20 |
XNET SYSTEMS INC | $304.36 |
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.