PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $4,122.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $1,320.69 |
BRG PRECISION PRODUCTS | $2,411.95 |
CALENCE L L C | $17,785.45 |
CDW GOVERNMENT INC | $17,783.53 |
CDW LLC | $109,570.58 |
CMS COMMUNICATIONS INC | $2,949.50 |
COMPLETE TABLET SOLUTIONS, LTD | $1,734.67 |
DELL MARKETING LP | $976,665.03 |
GTS TECHNOLOGY SOLUTIONS, INC. | $39,164.45 |
INSIGHT PUBLIC SECTOR INC | $35,599.91 |
LENOVO (UNITED STATES) INC | $18,750.00 |
LING, HANSON | $21.64 |
MOBILE WIRELESS LLC | $524.17 |
PCMG INC | $574.93 |
PETTY CASH FUND #5030 | $21.95 |
PREMIER WIRELESS BUSINESS TECHNOLOGY SOLUTIONS | $2,629.79 |
SHI-GOVERNMENT SOLUTIONS INC | $1,485.72 |
SOLID IT NETWORKS, INC. | $844.56 |
SUMMUS INDUSTRIES, INC. | $47,756.07 |
TITUS SYSTEMS LP | $88,068.77 |
VISUAL INNOVATIONS CO INC | $10,459.78 |
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.