PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $95,712.84 |
AUDIO OPTICAL SYSTEMS | $130.00 |
MICROMAIN CORP | $1,890.00 |
PC MALL GOV | $1,510.38 |
PERISCOPE LIBRARY & INFORMATION SERVICES LLC | $9,000.00 |
PROQUEST LLC | $12,650.00 |
PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | $3,544.90 |
SHI-GOVERNMENT SOLUTIONS INC | $38,495.80 |
SIRSI CORPORATION | $155,753.00 |
TRAC SYSTEMS INC | $22,135.76 |
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.