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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 SOFTWARE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AUSTIN RIBBON & COMPUTER SUPPLIES INC | $33,909.99 |
| CDW GOVERNMENT INC | $549.57 |
| CIMA SOLUTIONS GROUP LLC | $1,463.46 |
| CITRIX SYSTEMS INC | $3,874.32 |
| COMMERCIAL SECURITY INTEGRATION INC | $4,990.00 |
| COMPASSCOM SOFTWARE CORPORATION | $10,624.11 |
| COMPLETE TABLET SOLUTIONS, LTD | $5,513.20 |
| DELL FINANCIAL SERVICES LLC | $2,226.52 |
| DELL MARKETING LP | $62,343.72 |
| DESPAIN & ASSOCIATES, INC | $193,195.03 |
| ELXSI INC | $61,516.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. | $2,500.00 |
| FREEIT DATA SOLUTIONS INC | $14,105.96 |
| INFOR (US) INC | $232,500.00 |
| MARK III SYSTEMS INC | $14,095.45 |
| MICROMAIN CORP | $8,796.00 |
| MICROSOFT CORP | $165,141.00 |
| MOBILE WIRELESS LLC | $27,346.68 |
| MOTIO, INC. | $501.26 |
| PCMG INC | $1,930.27 |
| PRECISION TASK GROUP INC | $348,369.35 |
| RFD & ASSOC INC | $181,051.99 |
| SHI-GOVERNMENT SOLUTIONS INC | $167,349.21 |
| SOCCOUR LLC | $1,058.50 |
| SOLID IT NETWORKS, INC. | $1,021.20 |
| SOLUTIONS-II, INC. | $6,556.00 |
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.