PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AOT PUBLIC SAFETY CORPORATION | $30,944.00 |
CALENCE L L C | $3,660.23 |
CDW GOVERNMENT INC | $295.20 |
CDW LLC | $1,509.16 |
CELLEBRITE USA CORP | $999.00 |
DELL MARKETING LP | $1,618.31 |
INSIGHT PUBLIC SECTOR INC | $48,078.08 |
MTM TECHNOLOGIES | $4,572.50 |
PC MALL GOV | $1,445.17 |
PCMG INC | $8,474.15 |
PETTY CASH FUND 5049 | $17.98 |
SHI-GOVERNMENT SOLUTIONS INC | $18,712.27 |
SIEMENS INDUSTRY INC | $4,346.00 |
SOFTWARE ONE, INC. | $368.40 |
SUMMUS INDUSTRIES, INC. | $3,904.10 |
TASER INT'L | $156,831.68 |
TITUS SYSTEMS LP | $1,144.88 |
VERSATERM INC | $780.00 |
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.