PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $6,000.00 |
APPLE INC | $1,168.00 |
ALPHA DATA CORPORATION | $3,995.00 |
BIBLIOCOMMONS INC. | $30,000.00 |
BRIGHTLY SOFTWARE, INC. | $12,549.68 |
CDW GOVERNMENT INC | $33,636.90 |
CDW LLC | $622.80 |
CHECKPOINT SERVICES INC | $2,464.00 |
CVENT INC | $13,732.69 |
CITYBASE, INC. | $5,000.00 |
DELL MARKETING LP | $54,054.95 |
DLT SOLUTIONS LLC | $3,149.25 |
DUDE SOLUTIONS INC | $22,508.58 |
IDENTISYS INCORPORATED | $5,643.00 |
INSIGHT PUBLIC SECTOR INC | $68,520.13 |
J HUBER & ASSOCIATES | $9,000.00 |
MICROMAIN CORP | $8,319.00 |
MOBILE WIRELESS LLC | $16,615.36 |
OPEN TEXT CORPORATION | $548.09 |
ORANGEBOY, INC. | $41,287.67 |
PC MALL GOV | $21,551.10 |
PCMG INC | $136.80 |
SHI-GOVERNMENT SOLUTIONS INC | $71,095.08 |
SIRSI CORPORATION | $6,143.14 |
SOFTWARE ONE, INC. | $156,534.16 |
TEXAS WIRED MUSIC INC | $2,124.00 |
TRAC SYSTEMS INC | $2,300.00 |
TRANE U.S. INC. | $3,387.02 |
UNGERBOECK SYSTEMS INTERNATIONAL INC. | $37,354.00 |
VOCERA COMMUNICATIONS, INC. | $73,745.99 |
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.