PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $4,925.80 |
ALTURA COMMUNICATION SOLUTIONS LLC | $1,705.62 |
CDW GOVERNMENT INC | $30,004.47 |
CHECKPOINT SERVICES INC | $260.98 |
COMPSOL, INC. | $1,315.30 |
DELL COMPUTER CORP | $5,977.11 |
DELL MARKETING LP | $1,276.00 |
ENTECH SALES & SERVICE INC | $1,850.00 |
OFFICE DEPOT INC | $65.90 |
PETTY CASH FUND 5049 | $5.99 |
RADIOSHACK CORP | $579.71 |
SUPERCIRCUITS INC | $1,474.06 |
TITUS SYSTEMS LP | $699.90 |
VERSATERM INC | $2,000.00 |
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.