PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360 TECHNOLOGIES, INC. | $3,695.00 |
ACE FLOOR SOLUTIONS LLC | $1,356.90 |
AVAYA INC | $4,482.55 |
CDW LLC | $16,303.87 |
DELL MARKETING LP | $8,572.66 |
DIRECT LINE CORPORATION | $4,762.63 |
DYNAMIC IMAGING SYSTEMS, INC. | $1,073.00 |
HUMANSCALE CORPORATION | $2,874.10 |
MCCOY-ROCKFORD INC | $10,457.82 |
NEUTRAL POSTURE INC | $2,073.30 |
PETTY CASH FUND 5049 | $50.00 |
PERIPHERAL LOGIX | $10,419.50 |
SHI-GOVERNMENT SOLUTIONS INC | $1,079.99 |
SIRCHIE ACQUISITION COMPANY LLC | $1,642.92 |
TELE-COMMUNICATION INC | $809.43 |
THE DEROSA CO INC | $499.00 |
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.