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Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| COMPSOL, INC. | $2,497.00 |
| DELL MARKETING LP | $3,780.99 |
| KEY GOVERNMENT FINANCE INC | $7,485.97 |
| KNIGHT SECURITY SYSTEMS, LLC | $134,102.37 |
| PETTY CASH FUND 5020-1008-5150 | $47.84 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $14,510.55 |
| SOLID IT NETWORKS, INC. | $17,302.90 |
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.