PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACOM SOLUTIONS INC | $8,206.00 |
ASCENSION HEALTH | $9,469.53 |
CARAHSOFT TECHNOLOGY CORP | $6,745.48 |
CGI TECHNOLOGIES AND SOLUTIONS, INC | $6,772,780.54 |
DELL FINANCIAL SERVICES LLC | $6,196.56 |
DLT SOLUTIONS LLC | $32,036.24 |
SHI-GOVERNMENT SOLUTIONS INC | $213,495.25 |
SOFTWARE ONE, INC. | $708.82 |
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.