PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROCADE COMMUNICATIONS SYSTEMS INC | $35,189.52 |
CITRIX SYSTEMS INC | $7,933.84 |
COMMONWEALTH TRADING COMPANY, INC. | $8,055.12 |
COMPASSCOM SOFTWARE CORP. | $4,389.60 |
COMPASSCOM SOFTWARE CORPORATION | $2,465.50 |
DELL MARKETING LP | $22,973.58 |
ELXSI INC | $21,560.00 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. | $2,500.00 |
HANSEN INFORMATION TECHNOLOGIES | $16,892.46 |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC | $192,852.75 |
INSIGHT PUBLIC SECTOR INC | $6,258.16 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $76,429.00 |
MICROSOFT CORP | $112,284.50 |
PC MALL GOV | $2,500.05 |
PRESCIENT SOFTWARE JRD, INC. | $2,070.00 |
RFD & ASSOC INC | $98,112.77 |
SHI-GOVERNMENT SOLUTIONS INC | $45,430.62 |
SUMMUS INDUSTRIES, INC. | $3,859.44 |
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.