PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $183.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $202.94 |
AXON ENTERPRISE, INC. | $516.75 |
BRIGHTMARKET, LLC | $300.00 |
CARAHSOFT TECHNOLOGY CORP | $85,954.64 |
CDW GOVERNMENT INC | $2,762.10 |
DEWBERRY ENGINEERS INC. | $5,000.00 |
DLT SOLUTIONS LLC | $4,673.03 |
DIGITAL COMBUSTION, INC. | $1,145.00 |
ESO SOLUTIONS, INC. | $462,452.70 |
HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL | $65,215.72 |
INSIGHT PUBLIC SECTOR INC | $21,055.89 |
INTERPRO SOLUTIONS, LLC. | $22,680.00 |
PC MALL GOV | $4,081.86 |
PCMG INC | $16,745.70 |
POWERDMS INC | $16,393.75 |
SHI-GOVERNMENT SOLUTIONS INC | $19,119.09 |
SOFTWARE ONE, INC. | $560.00 |
SUMMUS INDUSTRIES, INC. | $8,153.97 |
TECHSMITH CORPORATION | $285.57 |
VROMAN SYSTEMS, INC. | $3,666.56 |
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.