PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $408,815.42 |
A & V HOLDINGS MIDCO, LLC | $20,085.00 |
ANIXTER INC | $13,952.00 |
APPLE INC | $15,551.00 |
BIBLIOTHECA LLC | $819,674.30 |
CALENCE L L C | $26,998.61 |
CDW LLC | $56,182.66 |
COMPLETE TABLET SOLUTIONS, LTD | $53,448.64 |
DELL MARKETING LP | $23,785.00 |
ELK ELECTRIC INC | $14,782.10 |
ENVISIONWARE, INC. | $88,112.43 |
FREEIT DATA SOLUTIONS INC | $23,172.31 |
HEART OF TEXAS MUSIC, INC | $166,580.78 |
INSIGHT PUBLIC SECTOR INC | $130,750.80 |
IMAGING SPECTRUM INCORPORATED | $1,225.00 |
JAVA CONNECTIONS, LLC | $133,618.10 |
KEY GOVERNMENT FINANCE INC | $52,101.02 |
RFD & ASSOC INC | $5,541.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $76,543.00 |
SHI-GOVERNMENT SOLUTIONS INC | $39,722.00 |
SOUTHERN COMPUTER WAREHOUSE | $7,031.10 |
TEXAS WIRED MUSIC INC | $720.00 |
TRAC SYSTEMS INC | $57,707.25 |
VOCERA COMMUNICATIONS, INC. | $16,926.19 |
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.