PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRAZOS TECHNOLOGY CORPORATION | $6,082.00 |
CDW LLC | $26,376.28 |
CELLCO PARTNERSHIP | $1,176.96 |
DELL MARKETING LP | $75,282.91 |
GTS TECHNOLOGY SOLUTIONS, INC. | $7,617.00 |
INSIGHT PUBLIC SECTOR INC | $1,236.24 |
MICROSOFT CORP | $6,681.99 |
MOTOROLA SOLUTIONS INC | $875.00 |
PCMG INC | $1,300.00 |
QA SYSTEMS INC | $433.00 |
SHI-GOVERNMENT SOLUTIONS INC | $2,056.82 |
SUMMUS INDUSTRIES, INC. | $233.22 |
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.