PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $4,235.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,329.26 |
CDW GOVERNMENT INC | $9,524.28 |
CDW LLC | $1,122.19 |
COMMONWEALTH TRADING COMPANY, INC. | $2,514.29 |
COMPSOL, INC. | $11,412.73 |
DELL MARKETING LP | $75,597.92 |
DYNAMIC IMAGING SYSTEMS, INC. | $535.52 |
HEWLETT-PACKARD CO | $4,296.00 |
INSIGHT PUBLIC SECTOR INC | $10,291.60 |
PC MALL GOV | $4,803.23 |
SHI-GOVERNMENT SOLUTIONS INC | $6,134.25 |
SUMMUS INDUSTRIES, INC. | $24,492.17 |
XNET SYSTEMS INC | $10,249.69 |
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.