PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A & V HOLDINGS MIDCO, LLC | $1,250.00 |
ALAN MCCLINTOCK | $2,649.56 |
CARAHSOFT TECHNOLOGY CORP | $749,563.21 |
CCTDJ | $9,350.00 |
CDW LLC | $35,875.00 |
CELLCO PARTNERSHIP | $50,194.73 |
CIMA SOLUTIONS GROUP LLC | $6,655.22 |
DELL MARKETING LP | $581.46 |
DLT SOLUTIONS LLC | $34,666.67 |
FWT HOLDINGS, LLC | $58,537.90 |
FORMSTACK LLC | $7,803.51 |
GTS TECHNOLOGY SOLUTIONS, INC. | $315.00 |
GEOGRAPHIC INFORMATION SERVICES, INC | $3,000.00 |
HITRUST SERVICES CORP | $4,500.00 |
INSIGHT PUBLIC SECTOR INC | $21,412.88 |
JOHN PATRICK KELLY | $13,500.00 |
KNOWLEDGE CAPITAL ALLIANCE, INC. | $1,000.00 |
MICROSOFT CORP | $335,500.00 |
MOBILE WIRELESS LLC | $3,912.33 |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC | $4,285.00 |
OPEN TEXT CORPORATION | $4,405.69 |
PCMG INC | $12,124.67 |
SHAH SOFTWARE INC | $7,950.00 |
SHI-GOVERNMENT SOLUTIONS INC | $144,758.12 |
SOCIAL SOLUTIONS GLOBAL, INC. | $14,647.80 |
SOFTWARE ONE, INC. | $7,710.40 |
SUMMUS INDUSTRIES, INC. | $12,442.82 |
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.