PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $4,299.00 |
AUSTIN RIBBON & COMPUTER | $19,947.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $6,347.81 |
BEST BUY GOV/ED L L C | $8,513.25 |
CAD SUPPLIES SPECIALTY INC | $311.40 |
CDW GOVERNMENT INC | $3,478.07 |
CDW LLC | $46,662.53 |
COMPLETE TABLET SOLUTIONS, LTD | $26,016.75 |
CYNTHIA GAYLE WILKINSON MORENO | $3,651.16 |
DELL MARKETING LP | $478,684.50 |
DESIGNS THAT COMPUTE | $9,713.65 |
GTS TECHNOLOGY SOLUTIONS, INC. | $699.94 |
HEWLETT-PACKARD CO | $20,610.75 |
INSIGHT PUBLIC SECTOR INC | $4,416.26 |
MARK III SYSTEMS INC | $10,937.68 |
MICROSOFT CORP | $17,535.83 |
PCMG INC | $10,220.00 |
PETTY CASH FUND #5012 | $476.55 |
PETTY CASH FUND #5012/5047 | $113.92 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $16,337.00 |
SHI-GOVERNMENT SOLUTIONS INC | $13,494.62 |
SOUTHERN COMPUTER WAREHOUSE | $6,570.65 |
SOLID IT NETWORKS, INC. | $4,636.18 |
SUMMUS INDUSTRIES, INC. | $85,244.14 |
TITUS SYSTEMS LP | $274.50 |
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.