PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $2,257.98 |
AUSTIN RIBBON & COMPUTER | $1,280.88 |
AVAYA INC | $776.59 |
B & H FOTO & ELECTRONICS CORP | $899.75 |
BRAZOS TECHNOLOGY CORPORATION | $17,088.00 |
COMPASSCOM SOFTWARE CORP. | $300.00 |
DELL MARKETING LP | $12,900.30 |
DLT SOLUTIONS LLC | $470.27 |
LINCOLN PROPERTY CO | $834.50 |
PRECISION CAMERA & VIDEO | $2,776.00 |
SHI-GOVERNMENT SOLUTIONS INC | $2,186.96 |
TITUS SYSTEMS LP | $2,013.91 |
XNET SYSTEMS INC | $2,240.36 |
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.