PAYEE
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | MUNICIPAL COURT TECHNOLOGY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | COURT TECHNOLOGY |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $18,665.90 |
B & H FOTO & ELECTRONICS CORP | $11,843.46 |
BARCODES LLC | $16,625.00 |
CDW GOVERNMENT INC | $89,055.68 |
CDW LLC | $81,982.59 |
CONVERGEONE, INC | $1,828.80 |
DELL MARKETING LP | $301,080.49 |
INSIGHT PUBLIC SECTOR INC | $18,717.89 |
NETSYNC NETWORK SOLUTIONS | $9,799.44 |
PETTY CASH FUNDS 5009-5011 | $150.00 |
SISTEMA TECHNOLOGIES, INC. | $248.00 |
SUMMUS INDUSTRIES, INC. | $40,010.26 |
VISUAL INNOVATIONS CO INC | $8,802.47 |
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.