Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AFMA INC | $2,031.36 |
| ANIXTER INC | $1,686.03 |
| CDW LLC | $21,933.69 |
| DELL MARKETING LP | $89,704.45 |
| ENTECH SALES & SERVICE LLC | $1,036.00 |
| FAIRWAY SUPPLY INC | $2,358.97 |
| HHSC-WIC PROGRAM | $207.98 |
| INSIGHT PUBLIC SECTOR INC | $1,122.05 |
| SHELTON-KELLER GROUP INC | $20,395.44 |
| SOLID IT NETWORKS, INC. | $1,948.56 |
| TITUS SYSTEMS LP | $11,918.00 |
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.