PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $1,063.90 |
APPLE INC | $51,341.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $312,000.00 |
B & H FOTO & ELECTRONICS CORP | $46,156.64 |
COMPLETE TABLET SOLUTIONS, LTD | $9,815.50 |
FULL COMPASS SYSTEMS LTD | $2,421.53 |
INSIGHT PUBLIC SECTOR INC | $2,922.57 |
ISI AUTOMATION INTL INC | $4,955.88 |
OMEGA BROADCAST GROUP, LP | $21,226.73 |
OTHER WORLD COMPUTING, INC. | $817.92 |
PCMG INC | $1,480.00 |
PUBLIC ACCESS COMMUNITY TELEVISION INC | $19,856.68 |
SOUTHERN COMPUTER WAREHOUSE | $17,773.80 |
TELVUE CORPORATION | $43,120.60 |
VSA INC | $25,486.30 |
WAPA LLC | $109,057.06 |
ZVS-MEDIA, LLC | $593,835.00 |
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.