PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AOT PUBLIC SAFETY CORPORATION | $37,512.00 |
BRAZOS TECHNOLOGY CORPORATION | $97,487.50 |
CENTRALSQUARE TECHNOLOGIES, LLC | $30,075.71 |
DELL MARKETING LP | $415.93 |
DYNAMIC IMAGING SYSTEMS, INC. | $7,584.50 |
DYNAMIC SYSTEMS, INC. | $5,320.00 |
ENTECH SALES & SERVICE LLC | $9,688.00 |
EZ WEB ENTERPRISES, INC. | $13,916.09 |
GENERAL SALES ADMINISTRATION, INC. | $22,494.24 |
I 2 INC | $2,309.25 |
INSIGHT PUBLIC SECTOR INC | $39,200.00 |
LEXIPOL LLC | $17,490.00 |
ORION COMMUNICATIONS INC | $31,138.23 |
PRECISE DIGITAL LLC | $2,996.75 |
PUBLIC SAFETY CORPORATION | $27,627.00 |
SIEMENS INDUSTRY, INC. | $220,501.00 |
TYLER TECHNOLOGIES INC | $585,590.00 |
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.