PAYEE
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4CLICKS SOLUTIONS LLC | $51,100.32 |
BLUEBEAM, INC | $1,516.00 |
CARAHSOFT TECHNOLOGY CORP | $13,092.41 |
CDW GOVERNMENT INC | $61.04 |
CDW LLC | $2,340.53 |
DELL MARKETING LP | $12,137.22 |
DLT SOLUTIONS LLC | $1,568.00 |
INSIGHT PUBLIC SECTOR INC | $47,722.79 |
LCPTRACKER, INC | $46,314.77 |
MOBILE WIRELESS LLC | $499.43 |
NEOS CONSULTING GROUP L L C | $250,808.00 |
NORTRIDGE SOFTWARE LLC | $26,086.00 |
OPEN TEXT CORPORATION | $2,192.34 |
PCMG INC | $12,355.28 |
R.S. MEANS COMPANY LLC | $10,446.97 |
REBUILDING TOGETHER AUSTIN | $3,620.00 |
SHI-GOVERNMENT SOLUTIONS INC | $10,577.80 |
SOFTWARE ONE, INC. | $1,097.60 |
SPACESAVER SYSTEMS INC. | $10,350.00 |
SUMMUS INDUSTRIES, INC. | $1,718.38 |
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.