PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $543.22 |
CDW LLC | $7,580.99 |
CHECKPOINT SERVICES INC | $312.78 |
COMMONWEALTH TRADING COMPANY, INC. | $226.18 |
COMPSOL, INC. | $154.80 |
DELL COMPUTER CORP | $273.66 |
DELL MARKETING LP | $100,230.22 |
FRY'S ELECTRONICS | $4,459.71 |
INSIGHT PUBLIC SECTOR INC | $2,780.27 |
PETTY CASH FUND #5053 | $59.72 |
PETTY CASH FUND #5177 | $39.99 |
PETTY CASH FUND 5049 | $159.93 |
SHI-GOVERNMENT SOLUTIONS INC | $1,148.00 |
SUMMUS INDUSTRIES, INC. | $1,026.67 |
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.