PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | IT PLATFORM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER | $92,251.22 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $15,788.23 |
COMMONWEALTH TRADING COMPANY, INC. | $11,787.90 |
DELL MARKETING LP | $296,908.51 |
DKAMSI, LLC | $9,419.00 |
EST GROUP, LLC | $420,992.61 |
FOUNDRY NETWORKS INC | $127,079.01 |
FREEIT DATA SOLUTIONS INC | $38,077.00 |
SOLID IT NETWORKS, INC. | $28,040.61 |
SUMMUS INDUSTRIES, INC. | $8,645.34 |
TITUS SYSTEMS LP | $10,797.60 |
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.