PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $1,122.94 |
DELL MARKETING LP | $62,165.12 |
DLT SOLUTIONS LLC | $2,898.62 |
INSIGHT PUBLIC SECTOR INC | $306.04 |
ONIX NETWORKING CORP | $691.00 |
PCMG INC | $3,488.24 |
SHI-GOVERNMENT SOLUTIONS INC | $1,860.78 |
SUMMUS INDUSTRIES, INC. | $1,473.32 |
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.