PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | INFRASTRUCTURE RECORDS |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENTLEY SYSTEMS INC | $4,360.50 |
DELL MARKETING LP | $1,041.62 |
DLT SOLUTIONS INC | $21,064.64 |
DLT SOLUTIONS LLC | $9,564.80 |
EAGLE POINT CORPORATION | $525.00 |
EAGLE POINT SOFTWARE | $225.00 |
PC MALL GOV | $714.31 |
SHI-GOVERNMENT SOLUTIONS INC | $499.00 |
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.