PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY 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 | $6,207.66 |
CDW GOVERNMENT INC | $900.14 |
CDW LLC | $44,377.80 |
DELL MARKETING LP | $28,694.20 |
DLT SOLUTIONS LLC | $517.80 |
HOLZBERG COMMUNICATIONS INC | $296.10 |
LINCOLN PROPERTY CO | $13.97 |
SHI-GOVERNMENT SOLUTIONS INC | $1,748.00 |
SPOK INC | $19.71 |
SUMMUS INDUSTRIES, INC. | $42.24 |
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.