PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS SECTION |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $2,800.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $6,532.92 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $8,986.34 |
CDW LLC | $2,549.00 |
CHECKPOINT SERVICES INC | $2,881.62 |
COMPLETE TABLET SOLUTIONS, LTD | $42,897.40 |
DELL MARKETING LP | $13,436.10 |
GTS TECHNOLOGY SOLUTIONS, INC. | $6,459.93 |
INSIGHT PUBLIC SECTOR INC | $1,002.84 |
KNOX CO (THE) | $9,100.00 |
PETTY CASH FUND #5012 | $134.98 |
SHI-GOVERNMENT SOLUTIONS INC | $304.00 |
TESSCO INC | $42.04 |
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.